Civic Intelligence

Aspinwall Riverfront Park Inc.

990 • Fiscal year 2020 • EIN 45-3071366

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

25th percentile

0.03x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.30x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,112,534

Up $409,104 (+5.3%) from 2019

Net Assets

Up

$7,874,077

Up $263,452 (+3.5%) from 2019

Liabilities

Up

$238,457

Up $145,652 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Down

$789,742

Down $71,746 (-8.3%) from 2019

Expenses

Up

$588,746

Up $39,009 (+7.1%) from 2019

Net Income

Down

$200,996

Down $110,755 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$8,112,534
Liabilities$238,457
Net Assets$7,874,077
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$789,742
Expenses$588,746
Net Income$200,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$795,551
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$4,936,510$5,061,367▲ $124,857
Savings and Temporary Cash Investments$460,804$703,506▲ $242,702
Prepaid Expenses and Deferred Charges$12,333$16,824▲ $4,491
Cash and Non-Interest-Bearing Accounts$84,863$12,091▼ $72,772
Pledges and Grants Receivable$500$0▼ $500
Total Assets$7,703,430$8,112,534▲ $409,104
Other Assets Total$2,208,420$2,318,746▲ $110,326
Liabilities
Accounts Payable and Accrued Expenses$52,647$187,997▲ $135,350
Deferred Revenue$40,158$50,460▲ $10,302
Total Liabilities$92,805$238,457▲ $145,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,368,167$7,323,814▼ $44,353
Net Assets With Donor Restrictions$242,458$550,263▲ $307,805
Total Net Assets Fund Balance$7,610,625$7,874,077▲ $263,452
Total Liabilities and Net Assets / Fund Balance$7,703,430$8,112,534▲ $409,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,626,070$1,033,918$3,659,988
Buildings$1,186,311$207,626$1,393,937
Land$936,485-$936,485
Equipment$312,501$165,953$478,454
Other Assets Org$2,318,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,208,420---$2,208,420
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bill StromeBoard Chair
Trish KlattImmediate Past Chair
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
$622,312
Program Service Revenue
$0
Investment Income
$50,890
Other Revenue
$116,540
All Other Contributions
$561,932
Change in Net Assets
$200,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,742
Revenue Not Reported on Form 990
$62,456
Total Revenue per Audited Statements
$852,198
Total Revenue per Form 990
$789,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,924
Salaries, Compensation, and Employee Benefits$77,922
Total Fundraising Expense$9,928
Professional Fundraising Fees$9,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$287,237$0$0$287,237
Other Salaries and Wages$35,902$35,902$0$71,804
Fees for Services Management$36,300$19,800$0$56,100
Fees for Services Other$26,004$0$0$26,004
Insurance$24,455$0$0$24,455
Occupancy$21,672$0$0$21,672
Fees for Services Professional Fundraising--$9,900$9,900
Fees for Services Accounting$0$7,293$0$7,293
Payroll Taxes$3,059$3,059$0$6,118
Other Expenses$4,421$0$0$4,421
Office Expenses$0$2,085$28$2,113
Advertising$136$0$0$136
Total Functional Expenses$509,428$69,390$9,928$588,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,746
Total Expenses per Audited Statements$588,746
Total Expenses per Form 990$588,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,900
Fundraising Direct Expenses$5,809
Fundraising Gross Income$5,809

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$31,189$5,809$5,809$0
Total Events$31,189$5,809$5,809$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 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
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
2020-11-02
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
3
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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024455
IRS990/InsuranceGrp/TotalAmt024455
IRS990/InvestmentIncomeGrp/ExclusionAmt050890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050890
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04936510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05061367
IRS990/LandBldgEquipCostOrOtherBssAmt06468864
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/NetAssetsOrFundBalancesBOYAmt07610625
IRS990/NetAssetsOrFundBalancesEOYAmt07874077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0116290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07368167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07323814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021672
IRS990/OccupancyGrp/TotalAmt021672
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02208420
IRS990/OtherAssetsTotalGrp/EOYAmt02318746
IRS990/OtherExpensesGrp/Desc0Repair & Maint
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Member dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt067297
IRS990/OtherExpensesGrp/ProgramServicesAmt12945
IRS990/OtherExpensesGrp/ProgramServicesAmt24421
IRS990/OtherExpensesGrp/TotalAmt067297
IRS990/OtherExpensesGrp/TotalAmt14196
IRS990/OtherExpensesGrp/TotalAmt24421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035902
IRS990/OtherSalariesAndWagesGrp/TotalAmt071804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03059
IRS990/PayrollTaxesGrp/ProgramServicesAmt03059
IRS990/PayrollTaxesGrp/TotalAmt06118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016824
IRS990/PrincipalOfficerNm0Rich DeFelice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033824
IRS990/PYOtherExpensesAmt0487718
IRS990/PYOtherRevenueAmt0106136
IRS990/PYRevenuesLessExpensesAmt0311751
IRS990/PYSalariesCompEmpBnftPaidAmt062019
IRS990/PYTotalExpensesAmt0549737
IRS990/PYTotalRevenueAmt0861488
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0116290
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194302
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83450
IRS990ScheduleA/PublicSupportTotal170Amt01057314
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0162125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219439
IRS990ScheduleA/TotalSupportAmt01413741
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/BuildingsGrp/BookValueAmt01186311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01393937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02208420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02208420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01752069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0324490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02208420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01605978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01752069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01441352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01605978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127494

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,112,534
Liabilities
$238,457
Net assets
$7,874,077
Revenue
$789,742
Expenses
$588,746
Net income
$200,996
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