Civic Intelligence

Kent County Parks Foundation

990 • Fiscal year 2020 • EIN 38-3470628

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.KENTCOUNTYPARKSFOUNDATION.ORG
PO Box 230165Grand Rapids, MI 49523

(616) 742-6194

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,062

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,256,953

Up $264,331 (+13%) from 2019

Net Assets

Up

$2,249,779

Up $257,157 (+13%) from 2019

Liabilities

Up

$7,174

Up $7,174 from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Down

$176,334

Down $710,513 (-80%) from 2019

Expenses

Down

$129,586

Down $86,803 (-40%) from 2019

Net Income

Down

$46,748

Down $623,710 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,732,440Liabilities 2010: $100,000Net Assets 2010: $2,632,4402010Assets 2011: $1,958,882Liabilities 2011: $3,745Net Assets 2011: $1,955,1372011Assets 2012: $1,818,039Liabilities 2012: $18,792Net Assets 2012: $1,799,2472012Assets 2013: $1,805,867Liabilities 2013: $9,282Net Assets 2013: $1,796,5852013Assets 2014: $1,349,141Liabilities 2014: $0Net Assets 2014: $1,349,1412014Assets 2015: $1,129,826Liabilities 2015: $6,183Net Assets 2015: $1,123,6432015Assets 2016: $1,435,478Liabilities 2016: $4,021Net Assets 2016: $1,431,4572016Assets 2017: $1,454,290Liabilities 2017: $877Net Assets 2017: $1,453,4132017Assets 2018: $1,324,341Liabilities 2018: $3,060Net Assets 2018: $1,321,2812018Assets 2019: $1,992,622Liabilities 2019: $0Net Assets 2019: $1,992,6222019Assets 2020: $2,256,953Liabilities 2020: $7,174Net Assets 2020: $2,249,7792020Assets 2021: $3,409,200Liabilities 2021: $6,425Net Assets 2021: $3,402,7752021Assets 2022: $3,001,314Liabilities 2022: $7,400Net Assets 2022: $2,993,9142022Assets 2023: $2,215,889Liabilities 2023: $8,675Net Assets 2023: $2,207,2142023Assets 2024: $4,169,636Liabilities 2024: $11,758Net Assets 2024: $4,157,8782024

Highlighted filing

2020

Assets$2,256,953
Liabilities$7,174
Net Assets$2,249,779
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,603,6242010Expenses 2011: $789,3732011Revenue 2012: $1,126,114Expenses 2012: $1,282,004Net Income 2012: -$155,8902012Revenue 2013: $539,581Expenses 2013: $542,243Net Income 2013: -$2,6622013Revenue 2014: $1,162,008Expenses 2014: $1,609,452Net Income 2014: -$447,4442014Revenue 2015: $96,078Expenses 2015: $321,576Net Income 2015: -$225,4982015Revenue 2016: $766,309Expenses 2016: $458,495Net Income 2016: $307,8142016Revenue 2017: $279,875Expenses 2017: $257,919Net Income 2017: $21,9562017Revenue 2018: $707,739Expenses 2018: $839,871Net Income 2018: -$132,1322018Revenue 2019: $886,847Expenses 2019: $216,389Net Income 2019: $670,4582019Revenue 2020: $176,334Expenses 2020: $129,586Net Income 2020: $46,7482020Revenue 2021: $1,283,532Expenses 2021: $200,839Net Income 2021: $1,082,6932021Revenue 2022: $1,663,992Expenses 2022: $1,723,397Net Income 2022: -$59,4052022Revenue 2023: $551,886Expenses 2023: $1,595,250Net Income 2023: -$1,043,3642023Revenue 2024: $570,297Expenses 2024: $282,934Net Income 2024: $287,3632024

Highlighted filing

2020

Revenue$176,334
Expenses$129,586
Net Income$46,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$176,334
Mission and Program Overview

Mission

To preserve existing green spaces, protect the environment, and maintain and expand our parks with new land acquisition, using the land legacy fund and other financial and property resources.

Provide resources to help build, expand and sustain kent county parks through donor development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,919,333$1,749,893▼ $169,440
Land, Buildings, and Equipment, Net$1,721$436,470▲ $434,749
Cash and Non-Interest-Bearing Accounts$71,568$70,590▼ $978
Total Assets$1,992,622$2,256,953▲ $264,331
Liabilities
Accounts Payable and Accrued Expenses-$7,174-
Total Liabilities$0$7,174▲ $7,174
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,528,446$1,596,072▲ $67,626
Net Assets Without Donor Restrictions$464,176$653,707▲ $189,531
Total Net Assets Fund Balance$1,992,622$2,249,779▲ $257,157
Total Liabilities and Net Assets / Fund Balance$1,992,622$2,256,953▲ $264,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,099-$435,099
Other Land Buildings$1,371$2,129$3,500
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MooreExecutive DiFT$89,583$4,479$94,062

Board Members and Trustees

NameTitle
Todd HarveyPresident
Alex GezonDirector
Dan BehlerDirector
Denise KolesarDirector
Diane JonesDirector
Drew NeitzelDirector
Ellen BristolDirector
Jim ConnerDirector
Shelly IrwinDirector
Tom VitaleDirector
Tom AmonSecretary
David HaagsmaTreasurer
Lynne Jarman JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,131
Program Service Revenue
$0
Investment Income
$58,203
Other Revenue
$10,000
All Other Contributions
$89,131
Change in Net Assets
$46,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,334
Revenue Not Reported on Form 990
$210,409
Total Revenue per Audited Statements
$386,743
Total Revenue per Form 990
$176,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,500
Total Fundraising Expense$80,414
Other Expenses$26,547
Grants and Similar Amounts Paid$2,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,917$71,666$89,583
Fees for Services Accounting-$11,528-$11,528
Office Expenses-$8,805-$8,805
Payroll Taxes-$1,288$5,150$6,438
Pension Plan Contributions-$896$3,583$4,479
Grants to Domestic Orgs$2,539--$2,539
Insurance-$1,420-$1,420
Information Technology-$634-$634
Depreciation Depletion-$350-$350
Fees for Services Other-$227-$227
Occupancy-$114-$114
Other Expenses-$725$15$15
Total Functional Expenses$2,539$46,633$80,414$129,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,586
Total Expenses per Audited Statements$129,586
Total Expenses per Form 990$129,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
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
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

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

“The organization has delegated the review of the form 990 prior to filing to the treasurer.”

Form 990, Page 6, Part VI, Line 19

“The organization does not currently have a written conflict of interest policy, whistleblower policy, or document retention and destruction policy. The organization keeps a public inspection copy of the form 990 in its files. This public inspection copy of the form 990 and the foundation's financial statements are available to the public upon request. Please contact the executive director for review.”

Filing and Contact Details

Filer

Filer Name
Kent County Parks Foundation
EIN
38-3470628
Phone
6167426194
Address
PO BOX 230165, GRAND RAPIDS, MI 49523

Signing Officer

Name
Sam Moore
Title
Executive Director
Phone
6165887455
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Harvey
Formed
1999
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Monroe Sweeris & Tromp Pc
Address
6617 CROSSINGS DR SE, GRAND RAPIDS, MI 49508-7358
Preparer
Scott K Ritsema
Phone
6165545800
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The officers of the organization exercise general responsibility of the oversight of the audit.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes it does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/OfficeExpensesGrp/TotalAmt08805
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2APPEALS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725
IRS990/OtherExpensesGrp/TotalAmt02729
IRS990/OtherExpensesGrp/TotalAmt1725
IRS990/OtherExpensesGrp/TotalAmt215
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01288
IRS990/PayrollTaxesGrp/TotalAmt06438
IRS990/PensionPlanContributionsGrp/FundraisingAmt03583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0896
IRS990/PensionPlanContributionsGrp/TotalAmt04479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD HARVEY
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833717
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt012235
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IRS990/PYOtherRevenueAmt040895
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IRS990/PYSalariesCompEmpBnftPaidAmt092843
IRS990/PYTotalExpensesAmt0216389
IRS990/PYTotalRevenueAmt0886847
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046748
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01919333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01749893
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ACTIVITIES OF THE KENT COUNTY PARKS FOUDNATION DIRECTLY FURTHER THE EXEMPT PURPOSE OF THE KENT COUNTY PARKS DEPARTMENT THROUGHT A VARIETY OF METHODS. ON BEHALF OF THE KENT COUNTY PARKS DEPARTMENT, WE ACCEPT AND MANAGE TAX-DEDUCTIBLE GIFTS, INCLUDING FUNDS THAT ARE RESTRICTED TO BE USED FOR THE ENHANCEMENT AND EXPANSION OF SPECIFIC COUNTY PARKS. THE FOUNDATION MAINTAINS A LAND LEGACY FUND WHICH IS RESTRICTED FOR USE IN LAND ACQUISITION TO EXPAND CURRENT COUNTY PARKS OR TO CREATE NEW PARKS. THE KENT COUNTY PARKS FOUNDATION ACQUIRES AND MANAGES FUNDS THAT WILL ULTIMATELY BE USED TO FURTHER THE MISSION AND VISION OF THE KENT COUNTY PARKS DEPARTMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE KENT COUNTY PARKS FOUNDATION SUPPORTS THE KENT COUNTY PARKS DEPARTMENT BY ENGAGING THE COMMUNITY IN SUPPORTING THE PARKS, SOLICITING DONATIONS, AND MANAGING THOSE DONATIONS. WE ENSURE THAT THE PARKS DEPARTMENT HAS ADDITIONAL FUNDING FROMT HE COMMUNITY TO ACQUIRE NEW LAND FOR PARKS AND TO MAINTAIN CURRENT PARKS ACCORDING TO THE DEPARTMENT'S MASTER PLAN. WITHOUT THE SUPPPORT OF THE KENT COUNTY PARKS FOUNDATION, THE KENT COUNTY PARKS DEPARTMENT WOULD BE SOLEY RESPOSIBLE FOR ALL OF THESE STATED TASKS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02539
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENT COUNTY BOARD OF PARK TRUSTEES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KENT COUNTY BOARD OF PARK TRUSTEES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435099
IRS990ScheduleD/ExpensesSubtotalAmt0129586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0210409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/RevenueNotReportedAmt0210409
IRS990ScheduleD/RevenueSubtotalAmt0176334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436470
IRS990ScheduleD/TotalExpensesPerForm990Amt0129586
IRS990ScheduleD/TotalRevenuePerForm990Amt0176334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE REVIEW OF THE FORM 990 PRIOR TO FILING TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR DOCUMENT RETENTION AND DESTRUCTION POLICY. THE ORGANIZATION KEEPS A PUBLIC INSPECTION COPY OF THE FORM 990 IN ITS FILES. THIS PUBLIC INSPECTION COPY OF THE FORM 990 AND THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PLEASE CONTACT THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION EXERCISE GENERAL RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01992622
IRS990/TotalAssetsEOYAmt02256953
IRS990/TotalAssetsGrp/BOYAmt01992622
IRS990/TotalAssetsGrp/EOYAmt02256953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108131
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07174
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01992622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02249779
IRS990/TotalOtherCompensationAmt04479
IRS990/TotalProgramServiceExpensesAmt02539
IRS990/TotalReportableCompFromOrgAmt089583
IRS990/TotalRevenueGrp/ExclusionAmt013185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01992622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02256953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,953
Liabilities
$7,174
Net assets
$2,249,779
Revenue
$176,334
Expenses
$129,586
Net income
$46,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.16$0.57$0.28$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.55$1.60$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.66$1.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.28$0.20$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.89$0.22$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.71$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.77$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.10$0.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.16$1.61$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.54$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$1.82$0.02$1.80$1.13$1.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.10$2.63$1.60