Civic Intelligence

Aspinwall Riverfront Park Inc.

990 • Fiscal year 2019 • EIN 45-3071366

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization Profilewww.aspinwallriverfrontpark.org
285 River AvenuePittsburgh, PA 15215

(412) 781-2340

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,703,430

Up $404,137 (+5.5%) from 2018

Net Assets

Up

$7,610,625

Up $410,438 (+5.7%) from 2018

Liabilities

Down

$92,805

Down $6,301 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$861,488

Up $470,158 (+120%) from 2018

Expenses

Up

$549,737

Up $51,930 (+10%) from 2018

Net Income

Up

$311,751

Up $418,228 (+393%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,329,140Liabilities 2012: $271,345Net Assets 2012: $1,057,7952012Assets 2013: $4,584,188Liabilities 2013: $177,559Net Assets 2013: $4,406,6292013Assets 2014: $6,915,304Liabilities 2014: $656,736Net Assets 2014: $6,258,5682014Assets 2015: $8,588,266Liabilities 2015: $206,365Net Assets 2015: $8,381,9012015Assets 2016: $7,201,476Liabilities 2016: $78,082Net Assets 2016: $7,123,3942016Assets 2017: $7,256,025Liabilities 2017: $24,737Net Assets 2017: $7,231,2882017Assets 2018: $7,299,293Liabilities 2018: $99,106Net Assets 2018: $7,200,1872018Assets 2019: $7,703,430Liabilities 2019: $92,805Net Assets 2019: $7,610,6252019Assets 2020: $8,112,534Liabilities 2020: $238,457Net Assets 2020: $7,874,0772020Assets 2021: $10,644,716Liabilities 2021: $72,905Net Assets 2021: $10,571,8112021Assets 2022: $11,392,294Liabilities 2022: $80,966Net Assets 2022: $11,311,3282022Assets 2023: $12,930,694Liabilities 2023: $116,213Net Assets 2023: $12,814,4812023Assets 2024: $16,892,425Liabilities 2024: $154,808Net Assets 2024: $16,737,6172024Assets 2025: $17,164,742Liabilities 2025: $102,787Net Assets 2025: $17,061,9552025

Highlighted filing

2019

Assets$7,703,430
Liabilities$92,805
Net Assets$7,610,625
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $117,1002012Expenses 2013: $281,5422013Revenue 2014: $2,908,618Expenses 2014: $423,045Net Income 2014: $2,485,5732014Revenue 2015: $2,898,116Expenses 2015: $247,598Net Income 2015: $2,650,5182015Revenue 2016: $393,581Expenses 2016: $1,357,931Net Income 2016: -$964,3502016Revenue 2017: $566,081Expenses 2017: $551,018Net Income 2017: $15,0632017Revenue 2018: $391,330Expenses 2018: $497,807Net Income 2018: -$106,4772018Revenue 2019: $861,488Expenses 2019: $549,737Net Income 2019: $311,7512019Revenue 2020: $789,742Expenses 2020: $588,746Net Income 2020: $200,9962020Revenue 2021: $2,860,473Expenses 2021: $669,003Net Income 2021: $2,191,4702021Revenue 2022: $1,871,077Expenses 2022: $780,527Net Income 2022: $1,090,5502022Revenue 2023: $2,358,040Expenses 2023: $935,502Net Income 2023: $1,422,5382023Revenue 2024: $4,742,919Expenses 2024: $1,095,889Net Income 2024: $3,647,0302024Revenue 2025: $1,333,241Expenses 2025: $1,305,384Net Income 2025: $27,8572025

Highlighted filing

2019

Revenue$861,488
Expenses$549,737
Net Income$311,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$916,898
Mission and Program Overview

Mission

To enhance the quality of life of the community by providing free public access to parkland and multi- use trails along the Allegheny River.

To create an independent, self- sustaining riverfront park that will be a community treasure and catalyst for trail expansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,047,618$4,936,510▼ $111,108
Savings and Temporary Cash Investments$452,592$460,804▲ $8,212
Cash and Non-Interest-Bearing Accounts$32,219$84,863▲ $52,644
Prepaid Expenses and Deferred Charges$9,795$12,333▲ $2,538
Pledges and Grants Receivable$5,000$500▼ $4,500
Accounts Receivable$0--
Total Assets$7,299,293$7,703,430▲ $404,137
Other Assets Total$1,752,069$2,208,420▲ $456,351
Liabilities
Accounts Payable and Accrued Expenses$69,926$52,647▼ $17,279
Deferred Revenue$29,180$40,158▲ $10,978
Total Liabilities$99,106$92,805▼ $6,301
Net Assets / Fund Balance
Unrestricted Net Assets$7,151,952$7,368,167▲ $216,215
Temporarily Rstr Net Assets$48,235$242,458▲ $194,223
Total Net Assets Fund Balance$7,200,187$7,610,625▲ $410,438
Total Liabilities and Net Assets / Fund Balance$7,299,293$7,703,430▲ $404,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,441,312$810,588$3,251,900
Buildings$1,221,033$172,904$1,393,937
Land$936,485-$936,485
Equipment$337,680$136,768$474,448
Other Assets Org$2,208,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,752,069$324,490▲ $131,861-$2,208,420
2017$1,605,978$31,068▲ $115,023-$1,752,069
2016$1,441,352$37,132▲ $127,494-$1,605,978
2015$146,395$1,246,477▲ $48,480-$1,441,352
2014$100,923$45,000▲ $472-$146,395
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bill StromeBoard Chair
Trish KlattVice President
Art WestBoard Member
Bob ScottBoard Member
Carole KingBoard Member
David ShortBoard Member
John CulbertsonBoard Member
Peggy McKnightBoard Member
Robin DurrBoard Member
Sarah TuthillBoard Member
Bill SimpsonBoard Members
Chip BurkeDirector Emeritus
Tim InglisDirector Emeritus
Nancy KingsleySecretary
Rich DeFeliceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,528
Program Service Revenue
$0
Investment Income
$33,824
Other Revenue
$106,136
All Other Contributions
$584,815
Change in Net Assets
$311,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,488
Revenue Not Reported on Form 990
$98,687
Total Revenue per Audited Statements
$960,175
Total Revenue per Form 990
$861,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,718
Salaries, Compensation, and Employee Benefits$62,019
Total Fundraising Expense$12,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$279,142$0$0$279,142
Fees for Services Management$36,300$19,800$9,900$66,000
Other Salaries and Wages$28,604$28,604$0$57,208
Insurance$17,870$0$0$17,870
Occupancy$17,858$0$0$17,858
Fees for Services Other$13,491$0$0$13,491
Fees for Services Accounting$0$7,098$0$7,098
Payroll Taxes$2,405$2,406$0$4,811
Other Expenses$4,022$0$0$4,022
Office Expenses$0$2,826$0$2,826
Advertising$1,336$0$1,336$2,672
Fees for Services Legal$0$2,645$0$2,645
Total Functional Expenses$471,072$65,763$12,902$549,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,737
Total Expenses per Audited Statements$549,737
Total Expenses per Form 990$549,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,410
Fundraising Gross Income$55,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$192,123$55,410$19,716$35,694
Total Events$192,123$55,410$55,410$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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Filing and Contact Details

Filer

Filer Name
Aspinwall Riverfront Park Inc
EIN
45-3071366
Phone
4127812340
Address
285 River Avenue, Pittsburgh, PA 15215

Signing Officer

Name
Rich DeFelice
Title
Treasurer
Phone
4127812340
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich DeFelice
Formed
2011
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
200

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
Kelly M Zinn
Phone
4124311112
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on request and the discretion of management. Requests can be made by mail, telephone, or e-mail using contact information in this return.”

Pt VI, Line 12C

“Compliance with conflict of interest policy is achieved by annual certification of compliance by each individual (at the present time this includes board members, officers, and independent contractors) involved in governance matters. Responses are reviewed and discussed by the board of directors.”

Pt VI, Line 11B

“Form 990 is prepared by the accounting firm that conducts the independent audit. It is then reviewed by the chair of the Finance Committee and made available to all members of the Finance Committee for comments and feedback. Finally, the Finance Committee reports to the Board of Directors at a regular meeting, before the return is filed.”

Pt VI, Line 3

“The Board of Directors engaged Allegheny Development Partners, LLC, (ADP) to handle daily activities related to fundraising, construction and volunteer coordination. The principals of ADP, who have strong philanthropic mindset and are deeply committed to the successful creation and operation of the park, report directly to the Board of Directors and consult frequently with unpaid volunteer officers and Board members.”

Other

“Part VII, Sec.B: Service provided includes staffing and benefits, administration supervision, operations management, fundraising, construction management, event coordination, and other matters associated with park development and maintenance.”

Financial Statement Notes

Pt V, Line 4

“Funds are restricted for park maintenance.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Emeritus
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017870
IRS990/InsuranceGrp/TotalAmt017870
IRS990/InvestmentIncomeGrp/ExclusionAmt033824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033824
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01120260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05047618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04936510
IRS990/LandBldgEquipCostOrOtherBssAmt06056770
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create an independent, self- sustaining riverfront park that will be a community treasure and catalyst for trail expansion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07200187
IRS990/NetAssetsOrFundBalancesEOYAmt07610625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017858
IRS990/OccupancyGrp/TotalAmt017858
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02826
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01752069
IRS990/OtherAssetsTotalGrp/EOYAmt02208420
IRS990/OtherExpensesGrp/Desc0Repair & Maint
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Member dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11666
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt062443
IRS990/OtherExpensesGrp/ProgramServicesAmt17601
IRS990/OtherExpensesGrp/ProgramServicesAmt24022
IRS990/OtherExpensesGrp/TotalAmt062443
IRS990/OtherExpensesGrp/TotalAmt111651
IRS990/OtherExpensesGrp/TotalAmt24022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028604
IRS990/OtherSalariesAndWagesGrp/TotalAmt057208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02406
IRS990/PayrollTaxesGrp/ProgramServicesAmt02405
IRS990/PayrollTaxesGrp/TotalAmt04811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012333
IRS990/PrincipalOfficerNm0Rich DeFelice
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040533
IRS990/PYOtherExpensesAmt0461243
IRS990/PYOtherRevenueAmt055199
IRS990/PYRevenuesLessExpensesAmt0-106477
IRS990/PYSalariesCompEmpBnftPaidAmt036564
IRS990/PYTotalExpensesAmt0497807
IRS990/PYTotalRevenueAmt0391330
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0311751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0105810
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84410
IRS990ScheduleA/PublicSupportTotal170Amt01261611
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0104232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365843
IRS990ScheduleA/TotalSupportAmt01511906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172904
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01393937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01752069
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0324490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02208420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01605978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01752069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01441352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01605978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01246477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01441352

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,703,430
Liabilities
$92,805
Net assets
$7,610,625
Revenue
$861,488
Expenses
$549,737
Net income
$311,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$0.10$17.1$1.33$1.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.15$16.7$4.74$1.10$3.65
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.12$12.8$2.36$0.94$1.42
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.08$11.3$1.87$0.78$1.09
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.6$2.86$0.67$2.19
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.24$7.87$0.79$0.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.09$7.61$0.86$0.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.10$7.20$0.39$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.02$7.23$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.08$7.12$0.39$1.36$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.59$0.21$8.38$2.90$0.25$2.65
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.66$6.26$2.91$0.42$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.18$4.41$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.27$1.06$0.12