Civic Intelligence

Valparaiso Parks and Recreation Foundation Inc.

990 • Fiscal year 2019 • EIN 35-1756907

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$345,145

Up $39,123 (+13%) from 2018

Net Assets

Up

$338,126

Up $61,827 (+22%) from 2018

Liabilities

Down

$7,019

Down $22,704 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Down

$213,888

Down $663,525 (-76%) from 2018

Expenses

Down

$164,966

Down $658,936 (-80%) from 2018

Net Income

Down

$48,922

Down $4,589 (-8.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$345,145
Liabilities$7,019
Net Assets$338,126
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$213,888
Expenses$164,966
Net Income$48,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$301,745
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$217,922$232,508▲ $14,586
Investments Other Securities$62,401$74,402▲ $12,001
Accounts Receivable$5,270$19,639▲ $14,369
Pledges and Grants Receivable$19,021$17,256▼ $1,765
Inventories for Sale or Use$1,408$1,340▼ $68
Total Assets$306,022$345,145▲ $39,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,103$0▼ $29,103
Accounts Payable and Accrued Expenses$620$7,019▲ $6,399
Total Liabilities$29,723$7,019▼ $22,704
Net Assets / Fund Balance
Net Assets With Donor Restrictions$171,301$211,709▲ $40,408
Net Assets Without Donor Restrictions$104,998$126,417▲ $21,419
Total Net Assets Fund Balance$276,299$338,126▲ $61,827
Total Liabilities and Net Assets / Fund Balance$306,022$345,145▲ $39,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$74,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$62,401-▲ $12,906-$74,402
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
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jamie SulcerPresident
Tim VerschureVice President
Alex OlympidisBoard Member
Brandi AnstineBoard Member
Cathy BrownBoard Member
Erin UrschelBoard Member
Frank KusbelBoard Member
Jeff DaneffBoard Member
Jeff LewisBoard Member
Jim MccallBoard Member
Jon SchmaltzBoard Member
Kaye FratacciaBoard Member
Linda EyermannBoard Member
Matt VessleyBoard Member
Melanie TrowbridgeBoard Member
Nick SommerBoard Member
Rob BehrendBoard Member
Wade BreitzkeBoard Member
John SeibertExecutive Director
Mitch PetersPark Board Representative
Tim WarnerPark Board Representative
Jim CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-77,352
All Other Contributions
$186,540
Change in Net Assets
$48,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,763
Total Revenue per Audited Statements
$314,651
Total Revenue per Form 990
$213,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,257
Grants and Similar Amounts Paid$67,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,709--$67,709
Fees for Services Other$12,510--$12,510
Fees for Services Accounting$6,275--$6,275
Office Expenses$5,591--$5,591
Advertising$3,131--$3,131
Other Expenses$14,845$2,425-$2,425
Fees for Service Investment Mgmnt Fees-$1,861-$1,861
All Other Expenses$875--$875
Insurance-$779-$779
Interest$477--$477
Total Functional Expenses$151,612$13,354$0$164,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,823
Expenses per Audited Statements$164,966
Total Expenses per Form 990$164,966
Expenses Not Reported on Form 990$87,857
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$66,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,857
Fundraising Gross Income$10,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Park$52,625$2,225$23,207$-20,982
Creekside Classic$32,850$2,050$6,765$-4,715
Total Events$115,205$10,505$51,858$-41,353
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 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

“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
2020-11-11
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

23

“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, 2019 and 2018, 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 87,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 87,857.”

Raw XML AppendixShowing 400 of 702 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARK BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARK BOARD REPRESENTATIVE
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/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104700
IRS990/FundraisingDirectExpensesAmt087857
IRS990/FundraisingGrossIncomeAmt010505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt067709
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067709
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0779
IRS990/InsuranceGrp/TotalAmt0779
IRS990/InterestGrp/ProgramServicesAmt0477
IRS990/InterestGrp/TotalAmt0477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062401
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074402
IRS990/IRPDocumentCnt05
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/BOYAmt029103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0276299
IRS990/NetAssetsOrFundBalancesEOYAmt0338126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05591
IRS990/OfficeExpensesGrp/TotalAmt05591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF AND BOARD SUPPORT
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12425
IRS990/OtherExpensesGrp/ProgramServicesAmt040199
IRS990/OtherExpensesGrp/ProgramServicesAmt114845
IRS990/OtherExpensesGrp/TotalAmt040199
IRS990/OtherExpensesGrp/TotalAmt114845
IRS990/OtherExpensesGrp/TotalAmt28289
IRS990/OtherExpensesGrp/TotalAmt32425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017256
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SEIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0769972
IRS990/PYInvestmentIncomeAmt02915
IRS990/PYOtherExpensesAmt053930
IRS990/PYOtherRevenueAmt0-28757
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053511
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0823902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0314651
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0914910
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0252823
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0867024
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0314651
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0914910
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt061828
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt047886
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt047886
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt040703
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt040703
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt040703
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt08938
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0791617
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt040703
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt040703
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt066235
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt066235
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt03293611
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0768802
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01023328
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0759368
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0742113
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0832320
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt03359846
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt066235
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0768802
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt01023328
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0759368
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0742113
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt04125931
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt066235
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt040703
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt066235
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,145
Liabilities
$7,019
Net assets
$338,126
Revenue
$213,888
Expenses
$164,966
Net income
$48,922
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