Civic Intelligence

Monroe Park Conservancy

990 • Fiscal year 2016 • EIN 38-3840559

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.MONROEPARK.COM
P O Box 25926Richmond, VA 23260

(804) 788-8408

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% 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

99th percentile

393%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

397%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,494,762

Up $1,191,513 (+393%) from 2015

Net Assets

Up

$1,478,608

Up $1,175,359 (+388%) from 2015

Liabilities

Up

$16,154

Up $16,154 from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Up

$1,275,699

Up $1,019,042 (+397%) from 2015

Expenses

Up

$100,339

Up $20,695 (+26%) from 2015

Net Income

Up

$1,175,360

Up $998,347 (+564%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $303,249Liabilities 2015: $0Net Assets 2015: $303,2492015Assets 2016: $1,494,762Liabilities 2016: $16,154Net Assets 2016: $1,478,6082016Assets 2017: $1,098,728Liabilities 2017: $1,295,107Net Assets 2017: -$196,3792017Assets 2018: $1,133,006Liabilities 2018: $1,184,842Net Assets 2018: -$51,8362018Assets 2019: $217,140Liabilities 2019: $539,815Net Assets 2019: -$322,6752019Assets 2020: $139,064Liabilities 2020: $486,367Net Assets 2020: -$347,3032020Assets 2021: $198,983Liabilities 2021: $483,912Net Assets 2021: -$284,9292021Assets 2022: $136,276Liabilities 2022: $422,648Net Assets 2022: -$286,3722022Assets 2023: $70,381Liabilities 2023: $377,342Net Assets 2023: -$306,9612023

Highlighted filing

2016

Assets$1,494,762
Liabilities$16,154
Net Assets$1,478,608
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $256,657Expenses 2015: $79,644Net Income 2015: $177,0132015Revenue 2016: $1,275,699Expenses 2016: $100,339Net Income 2016: $1,175,3602016Revenue 2017: $1,419,233Expenses 2017: $3,094,220Net Income 2017: -$1,674,9872017Revenue 2018: $454,189Expenses 2018: $309,646Net Income 2018: $144,5432018Revenue 2019: $238,264Expenses 2019: $502,919Net Income 2019: -$264,6552019Revenue 2020: $175,322Expenses 2020: $199,950Net Income 2020: -$24,6282020Revenue 2021: $114,935Expenses 2021: $52,562Net Income 2021: $62,3732021Revenue 2022: $64,488Expenses 2022: $65,930Net Income 2022: -$1,4422022Revenue 2023: $5,542Expenses 2023: $26,133Net Income 2023: -$20,5912023

Highlighted filing

2016

Revenue$1,275,699
Expenses$100,339
Net Income$1,175,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,308,437
Mission and Program Overview

Mission

To administer the restoration, enhancement and operation of richmond's monroe park-a historic landmark with cultural, environmental and recreational significance to the city of richmond, vcu, area residents and businesses.

Raising private sector funds to renovate and help manage a public park owned by the city of richmond, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,000$835,400▲ $780,400
Savings and Temporary Cash Investments$200,110$629,610▲ $429,500
Cash and Non-Interest-Bearing Accounts$48,139$29,752▼ $18,387
Total Assets$303,249$1,494,762▲ $1,191,513
Liabilities
Accounts Payable and Accrued Expenses-$16,154-
Total Liabilities$0$16,154▲ $16,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,000$835,400▲ $780,400
Unrestricted Net Assets$248,249$643,208▲ $394,959
Total Net Assets Fund Balance$303,249$1,478,608▲ $1,175,359
Total Liabilities and Net Assets / Fund Balance$303,249$1,494,762▲ $1,191,513
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alice Mcguire MassiePRESIDENT; DIRECTOR
John W Bates IiiVice President
Brian D ShawDirector
Catherine W HowardDirector
Christopher BeschlerDirector
Grant Owens NeelyDirector
The Honorable Dwight C JonesDirector
Robert Scott UkropPast Director
Mark S DrayPAST TREASURER & SECRETARY; Director
Kim RosserSecretary
James C HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,616
Program Service Revenue
$0
Investment Income
$4,022
Other Revenue
$61
All Other Contributions
$1,271,616
Change in Net Assets
$1,175,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,000
Total Revenue per Audited Statements
$1,265,699
Total Revenue per Form 990
$1,275,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$66,013
Professional Fundraising Fees$64,800
Other Expenses$35,539
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$64,800$64,800
Fees for Services Accounting-$11,000-$11,000
Insurance-$2,041-$2,041
Office Expenses-$82$1,213$1,295
Fees for Services Legal-$149-$149
Other Expenses$16,154$27-$27
Total Functional Expenses$16,154$18,172$66,013$100,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,339
Total Expenses per Form 990$100,339
Total Expenses per Audited Statements$90,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-9,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,800
Fundraising Gross Income$2,073
Fundraising Direct Expenses$2,012
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 A, Line 1

“The conservancy's by-laws authorize its executive committee to take any actions the board can take when the board is not in session. All members of the executive committee, including the president, treasurer and secretary, and a nominee of the mayor of the city of richmond, were members of the board at the end of the conservancy's fiscal year.”

Form 990, Part VI, Section A, Line 2

“Business relationships. The conservancy's by-laws require that two directors are nominees of the city of richmond, virginia, and virginia commonwealth university. Both are instrumentalities of the commonwealth of virginia. At the end of the conservancy's fiscal year, two members of the board were employed by virginia commonwealth university and three by the city of richmond.”

Form 990, Part VI, Section B, Line 11

“Form 990 was sent and reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each officer and director is required to sign an annual statement that he or she has received, read, and understands and agrees to comply with the policy. When a potential conflict is presented, an independent committee of the board is appointed by the president to consider and approve or not approve the transaction. Written records are kept of any such deliberations.”

Form 990, Part VI, Section C, Line 19

“It is our policy to disclose or make available information required to be disclosed upon request, other than confidential donor information.”

Filing and Contact Details

Filer

Filer Name
Monroe Park Conservancy
EIN
38-3840559
Phone
8047888408
Address
P O BOX 25926, RICHMOND, VA 23260

Signing Officer

Name
Alice Mcguire Massie
Title
President
Phone
8045163233
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Mcguire Massie
Formed
2011
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Lane & Associates Pc
Address
2839 HATHAWAY ROAD, RICHMOND, VA 23225
Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

FORM 990, PART XII, LINE 2C:

“The financial statements were audited by the public accounting firm- keiter, richmond, virginia for the year ending june 30, 2016.”

Financial Statement Notes

PART X, LINE 2:

“"the organization follows financial accounting standards board ("fasb") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management has evaluated the effects of accounting guidance related to uncertain tax positions and concluded that the organization had no significant financial statement exposure to uncertain tax positions at june 30, 2016. The organization is not currently under audit by any tax jurisdiction."”

Raw XML AppendixShowing 400 of 426 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/TitleTxt6PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST TREASURER & SECRETARY; DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/MissionDesc0THE MONROE PARK CONSERVANCY WAS FORMED TO RAISE MONEY TO RESTORE HISTORIC MONROE PARK IN RICHMOND, VIRGINIA. THIS IS A PUBLIC AND PRIVATE PARTNERSHIP WITH THE CITY OF RICHMOND AND VIRGINIA COMMONWEALTH UNIVERSITY. TO DATE, THE ACTIVITIES OF THE CONSERVANCY HAVE INVOLVED NEGOTIATING AN AGREEMENT AND DEED OF LEASE WITH THE CITY OF RICHMOND AND WORKING ON RAISING ITS SHARE (50%) OF THE $6 MILLION NECESSARY TO COMMENCE THE RESTORATION. THROUGH 9/30/2016, THE CONSERVANCY HAS RECEIVED CONTRIBUTIONS AND PLEDGES OF APPROXIMATELY $2.9 MILLION TOWARDS ITS INITIAL $3 MILLION GOAL. THE CONSERVANCY EXPECTS TO TURN SUCH FUNDS OVER TO THE CITY OF RICHMOND AND THE RESTORATION OF THE PARK WILL COMMENCE NOVEMBER OF 2016.
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629610
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01548630
IRS990ScheduleA/SubstantialContributorsTotAmt0126784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675414
IRS990ScheduleA/TotalSupportAmt01680025
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-10000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0-10000
IRS990ScheduleD/ExpensesNotReportedAmt0-9999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0-10000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01275699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2016. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0100339
IRS990ScheduleD/TotalRevenuePerForm990Amt01275699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090340
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN MANAGEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01128100
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01068100
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE MONUMENT GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0513 N BOULEVARD 6
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd023220
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01128100
IRS990ScheduleG/TotalNetToOrganizationAmt01068100
IRS990ScheduleG/TotalRetainedByContractorsAmt060000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE STATEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE STATEMENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN ACCORDANCE WITH ITS ARTICLES OF INCORPORATION, THE CONSERVANCY IS REQUIRED TO HAVE AT LEAST TWO DIRECTORS EACH NOMINATED BY THE MAYOR OF THE CITY OF RICHMOND AND THE PRESIDENT OF VIRGINIA COMMONWEALTH OF VIRGINIA. THUS, OFFICERS OF BOTH ORGANIZATIONS (OR PERSONS WHO HOLD SIGNIFICANT POSITIONS) SERVE ON THE CONSERVANCY'S BOARD. IN ITS FISCAL YEAR ENDED JUNE 30, 2014, THE CONSERVANCY ENTERED INTO A LONG TERM AGREEMENT AND DEED OF LEASE WITH THE CITY OF RICHMOND PERTAINING TO THE RESTORATION OF MONROE PARK AND ONGOING MANAGEMENT AND OVERSIGHT OF THE OPERATION OF THE PARK FOLLOWING ITS RESTORATION. THE LEASE IS FOR $1 PER YEAR. LIKEWISE, IN THE SAME YEAR IT ALSO ENTERED INTO AN OPERATING AGREEMENT WITH VIRGINIA COMMONWEALTH UNIVERSITY UNDER WHICH THE UNIVERSITY AGREES TO PROVIDE VARIOUS MAINTENANCE AND OTHER SERVICES TO THE CONSERVANCY AT NO COST. THESE ARRANGEMENTS ARE ONGOING.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY'S BY-LAWS AUTHORIZE ITS EXECUTIVE COMMITTEE TO TAKE ANY ACTIONS THE BOARD CAN TAKE WHEN THE BOARD IS NOT IN SESSION. ALL MEMBERS OF THE EXECUTIVE COMMITTEE, INCLUDING THE PRESIDENT, TREASURER AND SECRETARY, AND A NOMINEE OF THE MAYOR OF THE CITY OF RICHMOND, WERE MEMBERS OF THE BOARD AT THE END OF THE CONSERVANCY'S FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS RELATIONSHIPS. THE CONSERVANCY'S BY-LAWS REQUIRE THAT TWO DIRECTORS ARE NOMINEES OF THE CITY OF RICHMOND, VIRGINIA, AND VIRGINIA COMMONWEALTH UNIVERSITY. BOTH ARE INSTRUMENTALITIES OF THE COMMONWEALTH OF VIRGINIA. AT THE END OF THE CONSERVANCY'S FISCAL YEAR, TWO MEMBERS OF THE BOARD WERE EMPLOYED BY VIRGINIA COMMONWEALTH UNIVERSITY AND THREE BY THE CITY OF RICHMOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS SENT AND REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER AND DIRECTOR IS REQUIRED TO SIGN AN ANNUAL STATEMENT THAT HE OR SHE HAS RECEIVED, READ, AND UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. WHEN A POTENTIAL CONFLICT IS PRESENTED, AN INDEPENDENT COMMITTEE OF THE BOARD IS APPOINTED BY THE PRESIDENT TO CONSIDER AND APPROVE OR NOT APPROVE THE TRANSACTION. WRITTEN RECORDS ARE KEPT OF ANY SUCH DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS OUR POLICY TO DISCLOSE OR MAKE AVAILABLE INFORMATION REQUIRED TO BE DISCLOSED UPON REQUEST, OTHER THAN CONFIDENTIAL DONOR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS WERE AUDITED BY THE PUBLIC ACCOUNTING FIRM- KEITER, RICHMOND, VIRGINIA FOR THE YEAR ENDING JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0835400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303249
IRS990/TotalAssetsEOYAmt01494762
IRS990/TotalAssetsGrp/BOYAmt0303249
IRS990/TotalAssetsGrp/EOYAmt01494762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01271616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016154
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01478608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01494762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0643208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 25926
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023260
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MONROEPARK.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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
$1,494,762
Liabilities
$16,154
Net assets
$1,478,608
Revenue
$1,275,699
Expenses
$100,339
Net income
$1,175,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.38$0.31$0.01$0.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.42$0.29$0.06$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.48$0.28$0.11$0.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.49$0.35$0.18$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.54$0.32$0.24$0.50$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.18$0.05$0.45$0.31$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.30$0.20$1.42$3.09$1.67
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.48$1.28$0.10$1.18
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.26$0.08$0.18