Civic Intelligence

Lafayette Parks Foundation Inc C/O Brent Talcott

990 • Fiscal year 2016 • EIN 35-1940198

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
250 Main St PO Box 1130Lafayette, IN 47902-1130

(765) 742-9046

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

33%

Higher net margin than 87% 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

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,769,296

Up $239,629 (+6.8%) from 2015

Net Assets

Up

$3,769,296

Up $239,629 (+6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$728,607

Up $472,378 (+184%) from 2015

Expenses

Up

$488,978

Up $310,137 (+173%) from 2015

Net Income

Up

$239,629

Up $162,241 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,417,900Liabilities 2012: $153,978Net Assets 2012: $4,263,9222012Assets 2013: $4,251,674Liabilities 2013: $0Net Assets 2013: $4,251,6742013Assets 2014: $3,452,279Liabilities 2014: $0Net Assets 2014: $3,452,2792014Assets 2015: $3,529,667Liabilities 2015: $0Net Assets 2015: $3,529,6672015Assets 2016: $3,769,296Liabilities 2016: $0Net Assets 2016: $3,769,2962016Assets 2017: $3,949,015Liabilities 2017: $0Net Assets 2017: $3,949,0152017Assets 2018: $4,707,881Liabilities 2018: $0Net Assets 2018: $4,707,8812018Assets 2019: $4,574,895Liabilities 2019: $0Net Assets 2019: $4,574,8952019Assets 2020: $4,824,078Liabilities 2020: $0Net Assets 2020: $4,824,0782020Assets 2021: $4,341,053Liabilities 2021: $0Net Assets 2021: $4,341,0532021Assets 2022: $4,827,751Liabilities 2022: $0Net Assets 2022: $4,827,7512022Assets 2023: $5,091,387Liabilities 2023: $890Net Assets 2023: $5,090,4972023Assets 2024: $5,209,443Liabilities 2024: $249Net Assets 2024: $5,209,1942024

Highlighted filing

2016

Assets$3,769,296
Liabilities$0
Net Assets$3,769,296
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $489,5032012Revenue 2013: $348,439Expenses 2013: $360,755Net Income 2013: -$12,3162013Revenue 2014: $263,046Expenses 2014: $1,062,441Net Income 2014: -$799,3952014Revenue 2015: $256,229Expenses 2015: $178,841Net Income 2015: $77,3882015Revenue 2016: $728,607Expenses 2016: $488,978Net Income 2016: $239,6292016Revenue 2017: $777,899Expenses 2017: $598,180Net Income 2017: $179,7192017Revenue 2018: $1,157,981Expenses 2018: $399,115Net Income 2018: $758,8662018Revenue 2019: $790,872Expenses 2019: $923,970Net Income 2019: -$133,0982019Revenue 2020: $692,259Expenses 2020: $443,076Net Income 2020: $249,1832020Revenue 2021: $396,487Expenses 2021: $879,512Net Income 2021: -$483,0252021Revenue 2022: $634,047Expenses 2022: $382,349Net Income 2022: $251,6982022Revenue 2023: $562,568Expenses 2023: $299,049Net Income 2023: $263,5192023Revenue 2024: $470,090Expenses 2024: $351,393Net Income 2024: $118,6972024

Highlighted filing

2016

Revenue$728,607
Expenses$488,978
Net Income$239,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$728,607
Mission and Program Overview

Mission

The foundation solicits and encourages donations to assist lafayette park programs such as kids can, the zoo, development of loeb stadium and other park projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,190,400$1,912,480▼ $277,920
Savings and Temporary Cash Investments$1,210,640$1,817,189▲ $606,549
Cash and Non-Interest-Bearing Accounts$4,998$1,240▼ $3,758
Investments in Publicly Traded Securities$203$203→ $0
Total Assets$3,529,667$3,769,296▲ $239,629
Other Assets Total$123,426$38,184▼ $85,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,271,794$2,259,151▼ $12,643
Temporarily Rstr Net Assets$1,023,586$1,275,858▲ $252,272
Permanently Rstr Net Assets$234,287$234,287→ $0
Total Net Assets Fund Balance$3,529,667$3,769,296▲ $239,629
Total Liabilities and Net Assets / Fund Balance$3,529,667$3,769,296▲ $239,629

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,912,480-$320,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$270,058-▲ $67,705-$337,763
2015$265,815-▲ $4,243-$270,058
2014$265,585-▲ $231-$265,815
2013$129,898$134,287▲ $1,400-$265,585
2012$129,012-▲ $886-$129,898
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James KestersonPresident
Aaron SlagelDirector
Claudine LaufmanDirector
James K Risk IiiDirector
John RaganDirector
Tom EasterdayDirector
Brent TalcottTreasurer
John ScheumannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$803,300
Program Service Revenue
$0
Investment Income
$10,549
Other Revenue
$-85,242
All Other Contributions
$803,300
Change in Net Assets
$239,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other16$85,080
Total Noncash Contributions16$85,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$378,334
Other Expenses$110,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$378,334--$378,334
Other Expenses$105,988--$105,988
Fees for Services Accounting-$2,819-$2,819
Fees for Services Legal-$1,822-$1,822
Occupancy-$15-$15
Total Functional Expenses$484,322$4,656$0$488,978
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lafayette Parks & RecreationLafayette, INGovScholarship/material$15,334
Lafayette Board & RecreationLafayette, INGovLand-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 15a - not applicable to the foundation as there are no employees”

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Parks Foundation Inc
EIN
35-1940198
Phone
7657429046
Address
250 MAIN ST PO BOX 1130, LAFAYETTE, IN 47902-1130

Signing Officer

Name
Brent Talcott
Title
Treasurer
Phone
7654237232
Signed
2017-11-06

Organization Details

Principal Officer
Brent Talcott
Formed
1994
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are used to support mccaw park and loeb fountain.”

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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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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0265815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0270058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0265585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0265815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0134287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0265585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01912480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01592400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320080
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED TO SUPPORT MCCAW PARK AND LOEB FOUNTAIN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01912480
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015334
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0363000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP/MATERIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAFAYETTE PARKS & RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAFAYETTE BOARD & RECREATION
IRS990ScheduleI/RecipientTable/RecipientEIN0356001080
IRS990ScheduleI/RecipientTable/RecipientEIN1356001080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01915 SCOTT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11915 SCOTT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd147904
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO GRANT IS ACCEPTED BY THE FOUNDATION WITHOUT THE PRIOR ADVICE OF THE PARK BOARD. FUNDS ARE REQUESTED BY THE PARK AUTHORITY WHO REGULARLY REPORT TO THE FOUNDATION THE USE OF THOSE FUNDS. CONTRACTS FOR AND ON BEHALF OF THE PARK FOUNDATION ARE MONITORED BY PARK STAFF. INVOICES ARE REVIEWED BY PARK STAFF AND BY THE FOUNDATION SECRETARY/ATTORNEY BEFORE REVIEW AND PAYMENT BY THE FOUNDATION TREASURER. THE SUMMER CAMP REIMBURSEMENT IS BASED ON BILLING BY THE PARK BOARD TO REIMBURSE THE BOARD FOR THE ENTRANCE FEES FOR CHILDREN UNABLE TO PAY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt016
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt085080
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 15A - NOT APPLICABLE TO THE FOUNDATION AS THERE ARE NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LPF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0LAFAYETTE PARKS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BATTLE GROUND GOLF CLUB LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0203949190
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01592400
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 811
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd047902
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0LPF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0LAFAYETTE PARKS FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0461829175
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GOLF COURS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BATTLE GROUND PUBLIC GOLFCOURSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0119921
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0535471
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05505 PRETTY PRAIRIE RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd047902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01023586
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01275858
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03529667
IRS990/TotalAssetsEOYAmt03769296
IRS990/TotalAssetsGrp/BOYAmt03529667
IRS990/TotalAssetsGrp/EOYAmt03769296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03529667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03769296
IRS990/TotalProgramServiceExpensesAmt0484322
IRS990/TotalRevenueGrp/ExclusionAmt0-74693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03529667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03769296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02271794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02259151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,769,296
Liabilities
$0
Net assets
$3,769,296
Revenue
$728,607
Expenses
$488,978
Net income
$239,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.47$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.56$0.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.63$0.38$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.40$0.88$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.69$0.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.79$0.92$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.16$0.40$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.78$0.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.73$0.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.26$1.06$0.80
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.15$4.26$0.49