Civic Intelligence

Valparaiso Parks and Recreation Foundation Inc.

990 • Fiscal year 2018 • EIN 35-1756907

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

63rd percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$306,022

Up $13,009 (+4.4%) from 2017

Net Assets

Up

$276,299

Up $47,886 (+21%) from 2017

Liabilities

Down

$29,723

Down $34,877 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Down

$877,413

Down $167,510 (-16%) from 2017

Expenses

Down

$823,902

Down $252,310 (-23%) from 2017

Net Income

Up

$53,511

Up $84,800 (+271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$306,022
Liabilities$29,723
Net Assets$276,299
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$877,413
Expenses$823,902
Net Income$53,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$921,206
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$166,338$217,922▲ $51,584
Investments Other Securities$71,879$62,401▼ $9,478
Pledges and Grants Receivable$44,639$19,021▼ $25,618
Accounts Receivable$10,157$5,270▼ $4,887
Inventories for Sale or Use$0$1,408▲ $1,408
Total Assets$293,013$306,022▲ $13,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,600$29,103▼ $35,497
Accounts Payable and Accrued Expenses$0$620▲ $620
Total Liabilities$64,600$29,723▼ $34,877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,779$112,293▲ $70,514
Unrestricted Net Assets$117,880$104,998▼ $12,882
Permanently Rstr Net Assets$68,754$59,008▼ $9,746
Total Net Assets Fund Balance$228,413$276,299▲ $47,886
Total Liabilities and Net Assets / Fund Balance$293,013$306,022▲ $13,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$62,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$71,879-▼ $5,626-$62,401
2017$61,205$1,517▲ $10,042-$71,879
2016$56,145-▲ $9,167-$61,205
2015$61,288-▼ $1,740-$56,145
2014$61,958-▲ $2,546-$61,288
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jamie SulcerPresident
Cathy BrownBoard Member
Erin UrschelBoard Member
Frank KusbelBoard Member
Jacki StutzmanBoard Member
Jeff DaneffBoard Member
Jeff LewisBoard Member
Jerry RodenbargerBoard Member
Jim CunninghamBoard Member
Jon SchmaltzBoard Member
Kaye FratacciaBoard Member
Linda EyermannBoard Member
Matt VessleyBoard Member
Mitch PetersBoard Member
Monica ClarkBoard Member
Monica TrowbridgeBoard Member
Nick SommerBoard Member
Rob BehrendBoard Member
Tim WarnerBoard Member
Wade BreitzkeBoard Member
John SeibertExecutive Director
Tim VerschureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,255
Program Service Revenue
$0
Investment Income
$2,915
Other Revenue
$-28,757
All Other Contributions
$783,395
Change in Net Assets
$53,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,167
Total Revenue per Audited Statements
$915,580
Total Revenue per Form 990
$877,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$769,972
Other Expenses$53,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$769,972--$769,972
Fees for Services Other$12,740--$12,740
Fees for Services Accounting$6,150--$6,150
Advertising$6,025--$6,025
Office Expenses$4,703--$4,703
Fees for Service Investment Mgmnt Fees-$1,585-$1,585
Interest$1,464--$1,464
Insurance-$779-$779
Other Expenses$26$305-$26
Total Functional Expenses$815,728$8,174$0$823,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,694
Expenses per Audited Statements$823,902
Total Expenses per Form 990$823,902
Expenses Not Reported on Form 990$43,792
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$768,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,793
Fundraising Gross Income$14,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Park$63,547$7,667$18,688$-11,021
Friends and Legends$44,119$569$4,252$-3,683
Total Events$129,771$9,911$40,876$-30,965
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 by the finance committee.”

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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Seibert
Formed
1988
Legal Domicile
In
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
22

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, 2018 and 2017, 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 43,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,792.”

Raw XML AppendixShowing 400 of 711 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/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119860
IRS990/FundraisingDirectExpensesAmt043793
IRS990/FundraisingGrossIncomeAmt014366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0769972
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0769972
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0769972
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0921206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0779
IRS990/InsuranceGrp/TotalAmt0779
IRS990/InterestGrp/ProgramServicesAmt01464
IRS990/InterestGrp/TotalAmt01464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01408
IRS990/InvestmentIncomeGrp/ExclusionAmt02915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071879
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062401
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/BOYAmt064600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029103
IRS990/NetAssetsOrFundBalancesBOYAmt0228413
IRS990/NetAssetsOrFundBalancesEOYAmt0276299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04703
IRS990/OfficeExpensesGrp/TotalAmt04703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF AND BOARD SUPPORT
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3SERVICE MEMORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ProgramServicesAmt014648
IRS990/OtherExpensesGrp/ProgramServicesAmt126
IRS990/OtherExpensesGrp/TotalAmt014648
IRS990/OtherExpensesGrp/TotalAmt15505
IRS990/OtherExpensesGrp/TotalAmt2305
IRS990/OtherExpensesGrp/TotalAmt326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYMENT OF BAD DEBTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0670
IRS990/OtherRevenueTotalAmt0670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068754
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt059008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019021
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SEIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01024152
IRS990/PYInvestmentIncomeAmt013350
IRS990/PYOtherExpensesAmt052060
IRS990/PYOtherRevenueAmt0-25221
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31289
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01076212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0914910
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01077249
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0867024
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt01108538
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0914910
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01077249
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt047886
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-31289
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-31289
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt09556
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt09556
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-26596
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt09556
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt09556
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt09556
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0768802
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0768802
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt03357129
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01023328
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0759368
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0742113
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0841876
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt04125931
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0768802
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01023328
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0759368
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0742113
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0832320
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt03366685
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0768802
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt09556
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0768802

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,022
Liabilities
$29,723
Net assets
$276,299
Revenue
$877,413
Expenses
$823,902
Net income
$53,511
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