Civic Intelligence

Devou Properties Inc.

990 • Fiscal year 2019 • EIN 35-2209497

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.DREESPAVILION.COM

View Organization Page

790 Park LaneCovington, KY 41011

(859) 431-2577

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,345

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,102,961

Down $114,596 (-3.6%) from 2018

Net Assets

Down

$2,649,445

Down $27,232 (-1.0%) from 2018

Liabilities

Down

$453,516

Down $87,364 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$2,317,442

Up $114,476 (+5.2%) from 2018

Expenses

Up

$2,344,674

Up $259,758 (+12%) from 2018

Net Income

Down

-$27,232

Down $145,282 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,071,556Liabilities 2017: $572,929Net Assets 2017: $2,498,6272017Assets 2018: $3,217,557Liabilities 2018: $540,880Net Assets 2018: $2,676,6772018Assets 2019: $3,102,961Liabilities 2019: $453,516Net Assets 2019: $2,649,4452019Assets 2020: $2,997,571Liabilities 2020: $550,869Net Assets 2020: $2,446,7022020Assets 2021: $3,178,668Liabilities 2021: $634,082Net Assets 2021: $2,544,5862021Assets 2022: $3,217,650Liabilities 2022: $629,835Net Assets 2022: $2,587,8152022Assets 2023: $3,636,917Liabilities 2023: $646,146Net Assets 2023: $2,990,7712023Assets 2024: $4,075,287Liabilities 2024: $654,321Net Assets 2024: $3,420,9662024

Highlighted filing

2019

Assets$3,102,961
Liabilities$453,516
Net Assets$2,649,445
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,644,022Expenses 2017: $2,016,580Net Income 2017: $627,4422017Revenue 2018: $2,202,966Expenses 2018: $2,084,916Net Income 2018: $118,0502018Revenue 2019: $2,317,442Expenses 2019: $2,344,674Net Income 2019: -$27,2322019Revenue 2020: $1,571,551Expenses 2020: $1,774,294Net Income 2020: -$202,7432020Revenue 2021: $2,304,792Expenses 2021: $2,206,908Net Income 2021: $97,8842021Revenue 2022: $2,276,967Expenses 2022: $2,233,738Net Income 2022: $43,2292022Revenue 2023: $2,787,130Expenses 2023: $2,384,174Net Income 2023: $402,9562023Revenue 2024: $3,049,144Expenses 2024: $2,618,949Net Income 2024: $430,1952024

Highlighted filing

2019

Revenue$2,317,442
Expenses$2,344,674
Net Income-$27,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$2,317,442
Mission and Program Overview

Mission

To provide services and perform functions for devou park, a public recreational facility owned by the city of covington, kentucky. These services include the care, upkeep, operation, and management of drees pavilion reception center, devou park golf and event center, and devou park cycle leasing concession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,958,498$2,733,330▼ $225,168
Rtn Earn Endowment Incm Other Fnds$2,676,677$2,649,445▼ $27,232
Land, Buildings, and Equipment, Net$100,950$215,166▲ $114,216
Accounts Receivable$118,441$106,995▼ $11,446
Inventories for Sale or Use$23,348$30,738▲ $7,390
Prepaid Expenses and Deferred Charges$16,320$16,732▲ $412
Total Assets$3,217,557$3,102,961▼ $114,596
Liabilities
Deferred Revenue$304,241$279,427▼ $24,814
Accounts Payable and Accrued Expenses$112,977$74,301▼ $38,676
Other Liabilities$72,779$69,200▼ $3,579
Unsecured Notes Loans Payable$50,883$30,588▼ $20,295
Total Liabilities$540,880$453,516▼ $87,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,676,677$2,649,445▼ $27,232
Total Liabilities and Net Assets / Fund Balance$3,217,557$3,102,961▼ $114,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,022$28,104-
Leasehold Improvements$63,144$218,427-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MescherExecutive DirectorFT$99,345$99,345

Board Members and Trustees

NameTitle
Barbara Drees JonesChair
Jelena V AylorVice Chair
Chris HenryBoard Member
Larry WidlowskiBoard Member
Peter NeroneBoard Member
Tai SchulteBoard Member
Tom CisloBoard Member
Greg EngelmanSecretary
Dennis WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,222,554
Investment Income
$15,951
Other Revenue
$78,937
Change in Net Assets
$-27,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,442
Revenue Not Reported on Form 990
$200,000
Total Revenue per Audited Statements
$2,517,442
Total Revenue per Form 990
$2,317,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,638,341
Salaries, Compensation, and Employee Benefits$706,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,284,408$0$0$1,284,408
Other Salaries and Wages$478,059$0$0$478,059
Other Employee Benefits$128,929$0$0$128,929
Current Officers, Directors, Trustees, and Key Employees$99,345$0$0$99,345
Depreciation Depletion$55,013$0$0$55,013
Insurance$54,277$0$0$54,277
Occupancy$51,255$0$0$51,255
Advertising$24,965$0$0$24,965
Fees for Services Legal$15,072$0$0$15,072
Office Expenses$11,183$0$0$11,183
Fees for Services Accounting$8,345$0$0$8,345
Information Technology$4,800$0$0$4,800
Travel$3,155$0$0$3,155
Other Expenses$3,019$0$0$3,019
Interest$2,030$0$0$2,030
Total Functional Expenses$2,344,674$0$0$2,344,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,544,674
Expenses per Audited Statements$2,344,674
Total Expenses per Form 990$2,344,674
Expenses Not Reported on Form 990$200,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$44,888
Crrent Portion of Long Term Debt$20,320
Related Party Payable$3,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Devou Properties Inc
EIN
35-2209497
Phone
8594312577
Address
790 PARK LANE, COVINGTON, KY 41011

Signing Officer

Name
Scott Mescher
Title
Executive Director
Phone
8594312577
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mescher
Formed
2003
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Van Gorder Walker & Company Inc
Address
3216 DIXIE HIGHWAY, ERLANGER, KY 41018
Preparer
Lori A Owen CPA
Phone
8594310700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with authority to act. Board must approve all items.”

Pt VI, Line 11B

“Finance committee reviews 990 prior to submission.”

Pt VI, Line 12C

“Annual disclosure statements from board members.”

Pt VI, Line 15A

“Compared salary to benchmark organizations, reviewed and approved by board.”

Pt VI, Line 15B

“Compared staff salaries to benchmark organizations; reviewed and approved by board.”

Pt VI, Line 19

“Compared staff salaries to benchmark organizations; reviewed and approved by board.”

Form 990, Part IX, Line 24E

“Equipment maintenance 32681. 32681. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 157934. 157934. 0. 0.”

Form 990, Part IX, Line 24E

“Security 3365. 3365. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 114820. 114820. 0. 0.”

Form 990, Part IX, Line 24E

“Golf course lease 643100. 643100. 0. 0.”

Form 990, Part IX, Line 24E

“Non-capital equipment 4480. 4480. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 26141. 26141. 0. 0.”

Form 990, Part IX, Line 24E

“Cafe inventory 174963. 174963. 0. 0.”

Form 990, Part IX, Line 24E

“Event inventory 12691. 12691. 0. 0.”

Form 990, Part IX, Line 24E

“Golf course chemicals and supplies 55885. 55885. 0. 0.”

Form 990, Part IX, Line 24E

“Pro shop expenses 55419. 55419. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2929. 2929. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“990 Revenue does not include as revenue internal transfer to DP Management and DP Cycles.”

Pt XII, Line 2D

“990 Expense does not include as expense internal transfer from DP Inc.”

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IRS990/OccupancyGrp/TotalAmt051255
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011183
IRS990/OfficeExpensesGrp/TotalAmt011183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128929
IRS990/OtherExpensesGrp/Desc0CLEANING & JANITORIAL
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, & LICENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071461
IRS990/OtherExpensesGrp/ProgramServicesAmt19567
IRS990/OtherExpensesGrp/ProgramServicesAmt239791
IRS990/OtherExpensesGrp/ProgramServicesAmt33019
IRS990/OtherExpensesGrp/TotalAmt071461
IRS990/OtherExpensesGrp/TotalAmt19567
IRS990/OtherExpensesGrp/TotalAmt239791
IRS990/OtherExpensesGrp/TotalAmt33019
IRS990/OtherLiabilitiesGrp/BOYAmt072779
IRS990/OtherLiabilitiesGrp/EOYAmt069200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016732
IRS990/PrincipalOfficerNm0SCOTT MESCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/BusinessCd4722320
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CANCELLATION/DAMAGE FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4460506
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE, UPKEEP, AND OPERATION OF THE DEVOU PARK GOLF & EVENTS CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01509000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01650428
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE, UPKEEP, AND OPERATION OF DEVOU PARK CYCLE LEASING CONCESSION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06666
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01123
IRS990/PYOtherExpensesAmt01402309
IRS990/PYProgramServiceRevenueAmt02201843
IRS990/PYRevenuesLessExpensesAmt0118050
IRS990/PYSalariesCompEmpBnftPaidAmt0682607
IRS990/PYTotalExpensesAmt02084916
IRS990/PYTotalRevenueAmt02202966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27232
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0859710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02676677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02649445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020739
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0180126
IRS990ScheduleD/ExpensesNotReportedAmt0200000
IRS990ScheduleD/ExpensesSubtotalAmt02344674
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218427
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0281571
IRS990ScheduleD/OtherExpensesIncludedAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CRRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherRevenueAmt0200000
IRS990ScheduleD/RevenueNotReportedAmt0200000
IRS990ScheduleD/RevenueSubtotalAmt02317442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0990 Revenue does not include as revenue internal transfer to DP Management and DP Cycles.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990 Expense does not include as expense internal transfer from DP Inc.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215166
IRS990ScheduleD/TotalExpensesPerForm990Amt02344674
IRS990ScheduleD/TotalLiabilityAmt069200
IRS990ScheduleD/TotalRevenuePerForm990Amt02317442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02517442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02544674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. BOARD MUST APPROVE ALL ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED SALARY TO BENCHMARK ORGANIZATIONS, REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARED STAFF SALARIES TO BENCHMARK ORGANIZATIONS; REVIEWED AND APPROVED BY BOARD.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,102,961
Liabilities
$453,516
Net assets
$2,649,445
Revenue
$2,317,442
Expenses
$2,344,674
Net income
-$27,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.65$3.42$3.05$2.62$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.65$2.99$2.79$2.38$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.63$2.59$2.28$2.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.63$2.54$2.30$2.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.55$2.45$1.57$1.77$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.45$2.65$2.32$2.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.54$2.68$2.20$2.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.57$2.50$2.64$2.02$0.63
Peer Organizations

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