Civic Intelligence

Valparaiso Parks and Recreation Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1756907

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.VALPOPARKSFOUNDATION.ORG
3210 Campbell StreetValparaiso, IN 46385

(219) 462-5144

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$363,269

Down $131,955 (-27%) from 2015

Net Assets

Up

$259,702

Up $150,229 (+137%) from 2015

Liabilities

Down

$103,567

Down $282,184 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$962,271

Up $143,974 (+18%) from 2015

Expenses

Up

$812,042

Up $16,428 (+2.1%) from 2015

Net Income

Up

$150,229

Up $127,546 (+562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $336,842Liabilities 2010: $2,350Net Assets 2010: $334,4922010Assets 2011: $186,314Liabilities 2011: $7,995Net Assets 2011: $178,3192011Assets 2012: $195,901Liabilities 2012: $8,412Net Assets 2012: $187,4892012Assets 2013: $214,630Liabilities 2013: $11,457Net Assets 2013: $203,1732013Assets 2014: $410,570Liabilities 2014: $323,780Net Assets 2014: $86,7902014Assets 2015: $495,224Liabilities 2015: $385,751Net Assets 2015: $109,4732015Assets 2016: $363,269Liabilities 2016: $103,567Net Assets 2016: $259,7022016Assets 2017: $293,013Liabilities 2017: $64,600Net Assets 2017: $228,4132017Assets 2018: $306,022Liabilities 2018: $29,723Net Assets 2018: $276,2992018Assets 2019: $345,145Liabilities 2019: $7,019Net Assets 2019: $338,1262019Assets 2020: $273,152Liabilities 2020: $0Net Assets 2020: $273,1522020Assets 2021: $491,846Liabilities 2021: $0Net Assets 2021: $491,8462021Assets 2022: $1,194,243Liabilities 2022: $4,624Net Assets 2022: $1,189,6192022Assets 2023: $761,345Liabilities 2023: $6,279Net Assets 2023: $755,0662023Assets 2024: $1,604,988Liabilities 2024: $157,111Net Assets 2024: $1,447,8772024

Highlighted filing

2016

Assets$363,269
Liabilities$103,567
Net Assets$259,702
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $31,299Expenses 2010: $25,884Net Income 2010: $5,4152010Expenses 2011: $439,4382011Revenue 2012: $55,554Expenses 2012: $46,384Net Income 2012: $9,1702012Revenue 2013: $137,193Expenses 2013: $121,509Net Income 2013: $15,6842013Revenue 2014: $1,557,157Expenses 2014: $1,649,636Net Income 2014: -$92,4792014Revenue 2015: $818,297Expenses 2015: $795,614Net Income 2015: $22,6832015Revenue 2016: $962,271Expenses 2016: $812,042Net Income 2016: $150,2292016Revenue 2017: $1,044,923Expenses 2017: $1,076,212Net Income 2017: -$31,2892017Revenue 2018: $877,413Expenses 2018: $823,902Net Income 2018: $53,5112018Revenue 2019: $213,888Expenses 2019: $164,966Net Income 2019: $48,9222019Revenue 2020: $199,700Expenses 2020: $268,237Net Income 2020: -$68,5372020Revenue 2021: $384,344Expenses 2021: $162,521Net Income 2021: $221,8232021Revenue 2022: $993,099Expenses 2022: $277,061Net Income 2022: $716,0382022Revenue 2023: $711,434Expenses 2023: $1,150,694Net Income 2023: -$439,2602023Revenue 2024: $1,193,070Expenses 2024: $500,259Net Income 2024: $692,8112024

Highlighted filing

2016

Revenue$962,271
Expenses$812,042
Net Income$150,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,004,082
Mission and Program Overview

Mission

The valparaiso parks foundation provides opportunities for the community to support the continuing legacy of high quality experiences provided by valpo parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,972$254,941▼ $93,031
Investments Other Securities$56,145$61,205▲ $5,060
Pledges and Grants Receivable$85,702$42,273▼ $43,429
Accounts Receivable$5,405$3,350▼ $2,055
Prepaid Expenses and Deferred Charges$0$1,500▲ $1,500
Total Assets$495,224$363,269▼ $131,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,780$96,557▼ $227,223
Accounts Payable and Accrued Expenses$61,971$7,010▼ $54,961
Total Liabilities$385,751$103,567▼ $282,184
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$140,338▲ $140,338
Unrestricted Net Assets$56,100$61,052▲ $4,952
Permanently Rstr Net Assets$53,373$58,312▲ $4,939
Total Net Assets Fund Balance$109,473$259,702▲ $150,229
Total Liabilities and Net Assets / Fund Balance$495,224$363,269▼ $131,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$61,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$56,145-▲ $9,167-$61,205
2015$61,288-▼ $1,740-$56,145
2014$61,958-▲ $2,546-$61,288
2013$50,747$2,700▲ $9,733-$61,958
2012$47,230-▲ $6,488-$50,747
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jon SchmaltzprESIDENT
Jamie SulcerviCE PRESIDENT
Chris CampbellBoard Member
Diane TiemannBoard Member
Erin UrschelbOARD MEMBER
Frank KusbelBoard Member
Jacki StutzmanbOARD MEMBER
Jeff LewisbOARD MEMBER
Jerry RodenbargerBoard Member
Jim CunninghambOARD MEMBER
Kaye FratacciaBoard Member
Mark HardwickbOARD MEMBER
Matt VessleybOARD MEMBER
Melanie TrowbridgeBoard Member
Monica DeckerBoard Member
Steve LunnBoard Member
Tim WarnerBoard Member
Wade BreitzkeBoard Member
John SeibertExecutive Director
Tim VerschureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,938
Program Service Revenue
$0
Investment Income
$5,858
Other Revenue
$-31,525
All Other Contributions
$904,788
Change in Net Assets
$150,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,811
Total Revenue per Audited Statements
$1,004,082
Total Revenue per Form 990
$962,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$760,193
Other Expenses$51,849
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$760,193--$760,193
Fees for Services Legal$7,330--$7,330
Office Expenses$5,700--$5,700
Interest$5,659--$5,659
Advertising$4,028--$4,028
Fees for Service Investment Mgmnt Fees-$1,335-$1,335
Insurance-$779-$779
Fees for Services Other$450--$450
Other Expenses$191$4,910-$191
Total Functional Expenses$805,018$7,024$0$812,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,853
Expenses per Audited Statements$812,042
Total Expenses per Form 990$812,042
Expenses Not Reported on Form 990$41,811
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valparaiso Parks DepartmentValparaiso, IN-To Provide Support to the Valparaiso Parks Department$759,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,811
Fundraising Gross Income$10,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Park$56,866$9,366$8,771$595
Golf Outing$20,070$920$3,045$-2,125
Total Events$93,436$10,286$41,811$-31,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“The form 990 is reviewed prior to filing.”

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

“The board reviews activity and compliance with the policy.”

Form 990, Part VI, Section C, line 19

“The organization's form 990 is available to the public upon request and at www.guidestar.org. The foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valparaiso Parks & Recreation
EIN
35-1756907
Phone
2194625144
Address
3210 Campbell Street, Valparaiso, IN 46385

Signing Officer

Name
JOHN SeIBERT
Title
Executive Director
Phone
2194625144
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Seibert
Formed
1988
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
23

Preparer

Firm
Swartz Retson & Co PC
Address
235 E 86th Avenue, Merrillville, IN 46410
Preparer
Richard A Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change to report.”

Financial Statement Notes

Part X, Line 2:

“When applicable, changes in benefits arising from current and prior tax positions taken by the Foundation are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the Foundation's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. As of December 31, 2016 and 2015, the Foundation had no provision recorded for uncertain income tax positions. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 41,811.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 41,811.”

Raw XML AppendixShowing 400 of 686 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/Form990PartVIISectionAGrp/TitleTxt7prESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8viCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083150
IRS990/FundraisingDirectExpensesAmt041811
IRS990/FundraisingGrossIncomeAmt010286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0760193
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0760193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0760193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01004082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0779
IRS990/InsuranceGrp/TotalAmt0779
IRS990/InterestGrp/ProgramServicesAmt05659
IRS990/InterestGrp/TotalAmt05659
IRS990/InvestmentIncomeGrp/ExclusionAmt05858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061205
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VALPARAISO PARKS FOUNDATION PROVIDES OPPORTUNITIES FOR THE COMMUNITY TO SUPPORT THE CONTINUING LEGACY OF HIGH QUALITY EXPERIENCES PROVIDED BY VALPO PARKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096557
IRS990/NetAssetsOrFundBalancesBOYAmt0109473
IRS990/NetAssetsOrFundBalancesEOYAmt0259702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05700
IRS990/OfficeExpensesGrp/TotalAmt05700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF AND BOARD SUPPORT
IRS990/OtherExpensesGrp/Desc2bad debt expense
IRS990/OtherExpensesGrp/Desc3SERVICE MEMORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04910
IRS990/OtherExpensesGrp/ProgramServicesAmt021162
IRS990/OtherExpensesGrp/ProgramServicesAmt1305
IRS990/OtherExpensesGrp/ProgramServicesAmt2191
IRS990/OtherExpensesGrp/TotalAmt021162
IRS990/OtherExpensesGrp/TotalAmt14910
IRS990/OtherExpensesGrp/TotalAmt2305
IRS990/OtherExpensesGrp/TotalAmt3191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0JOHN SEIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0745606
IRS990/PYInvestmentIncomeAmt02473
IRS990/PYOtherExpensesAmt050008
IRS990/PYOtherRevenueAmt0-18702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022683
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0795614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818297
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01004082
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0857737
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0853853
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0835054
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt01004082
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0857737
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0150229
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt022683
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt022683
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt019281
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt019281
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt019281
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt08878
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt019281
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt019281
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0759368
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0759368
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01711684
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0742113
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0988852
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02471052
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0759368
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0742113
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0969571
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01730965
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0759368
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt019281
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0759368
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0759368
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,269
Liabilities
$103,567
Net assets
$259,702
Revenue
$962,271
Expenses
$812,042
Net income
$150,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.16$1.45$1.19$0.50$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.71$1.15$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.99$0.28$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.38$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.20$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.88$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.04$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.96$0.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.11$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.32$0.09$1.56$1.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.03$0.03$0.01