Civic Intelligence

Truckee Meadows Parks Foundation

990 • Fiscal year 2020 • EIN 45-4837735

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization Profilewww.tmparksfoundation.org
50 Cowan DriveReno, NV 89509

(775) 410-1702

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

58th percentile

$76,201

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$402,918

Up $19,103 (+5.0%) from 2019

Net Assets

Up

$402,918

Up $19,103 (+5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin40th percentile

Revenue

Up

$1,711,254

Up $288,200 (+20%) from 2019

Expenses

Up

$1,692,151

Up $291,522 (+21%) from 2019

Net Income

Down

$19,103

Down $3,322 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2014: $54,230Liabilities 2014: $02014Assets 2015: $74,170Liabilities 2015: $1,702Net Assets 2015: $72,4682015Assets 2016: $128,305Liabilities 2016: $5,735Net Assets 2016: $122,5702016Assets 2017: $308,152Liabilities 2017: $7,704Net Assets 2017: $300,4482017Assets 2018: $368,416Liabilities 2018: $7,026Net Assets 2018: $361,3902018Assets 2019: $383,815Liabilities 2019: $0Net Assets 2019: $383,8152019Assets 2020: $402,918Liabilities 2020: $0Net Assets 2020: $402,9182020Assets 2021: $433,381Liabilities 2021: $390Net Assets 2021: $432,9912021Assets 2022: $220,194Liabilities 2022: $0Net Assets 2022: $220,1942022

Highlighted filing

2020

Assets$402,918
Liabilities$0
Net Assets$402,918
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $80,527Expenses 2014: $27,536Net Income 2014: $52,9912014Revenue 2015: $131,651Expenses 2015: $113,413Net Income 2015: $18,2382015Revenue 2016: $348,422Expenses 2016: $298,320Net Income 2016: $50,1022016Revenue 2017: $646,927Expenses 2017: $469,048Net Income 2017: $177,8792017Revenue 2018: $1,041,243Expenses 2018: $980,110Net Income 2018: $61,1332018Revenue 2019: $1,423,054Expenses 2019: $1,400,629Net Income 2019: $22,4252019Revenue 2020: $1,711,254Expenses 2020: $1,692,151Net Income 2020: $19,1032020Revenue 2021: $1,831,292Expenses 2021: $1,801,219Net Income 2021: $30,0732021Revenue 2022: $1,837,783Expenses 2022: $2,050,580Net Income 2022: -$212,7972022

Highlighted filing

2020

Revenue$1,711,254
Expenses$1,692,151
Net Income$19,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,711,254
Mission and Program Overview

Mission

Truckee meadows parks foundation strives to improve the lives of n. Nevadans by enhancing the quality and sustainability of local parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,407$324,512▼ $58,895
Savings and Temporary Cash Investments-$77,775-
Accounts Receivable$300$631▲ $331
Land, Buildings, and Equipment, Net$108$0▼ $108
Total Assets$383,815$402,918▲ $19,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,815$402,918▲ $19,103
Total Net Assets Fund Balance$383,815$402,918▲ $19,103
Total Liabilities and Net Assets / Fund Balance$383,815$402,918▲ $19,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,880$1,880
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi AndersonExecutive DirectorFT$76,201$76,201

Board Members and Trustees

NameTitle
Sarah ChvilicekPresident
Dawn SmithVice President
David JicklingDirector
Katie PalaniDirector
Nate TippieDirector
Sophia KirschenmanDirector
Tina NappeDirector
David Von SeggernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,469
Program Service Revenue
$37,785
Investment Income
$0
Other Revenue
$0
All Other Contributions
$528,813
Change in Net Assets
$19,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12$74,430
Other Non Cash Contri Table1,874$49,166
Other Non Cash Contri Table35$2,208
Total Noncash Contributions1,921$125,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,504
Revenue Not Reported on Financial Statements
$5,750
Other Revenue Adjustments
$5,750
Total Revenue per Audited Statements
$1,705,504
Total Revenue per Form 990
$1,711,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,831
Salaries, Compensation, and Employee Benefits$497,043
Grants and Similar Amounts Paid$35,277
Total Fundraising Expense$2,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,106$92,519$0$273,625
All Other Expenses$171,187$45,035$0$216,222
Other Expenses$153,588$2,727$0$156,315
Current Officers, Directors, Trustees, and Key Employees$50,626$25,575$0$76,201
Other Employee Benefits$69,615$5,546$0$75,161
Payroll Taxes$58,920$7,518$0$66,438
Royalties$41,394$0$0$41,394
Grants to Domestic Orgs$35,277--$35,277
Insurance$0$24,795$0$24,795
Travel$0$14,665$0$14,665
Office Expenses$0$7,031$2,935$9,966
Pension Plan Contributions$3,664$1,954$0$5,618
Conferences and Meetings$0$978$0$978
Advertising$424$371$0$795
Depreciation Depletion$0$108$0$108
Total Functional Expenses$1,453,883$235,333$2,935$1,692,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,692,151
Total Expenses per Audited Statements$1,692,151
Total Expenses per Form 990$1,692,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RenoReno, NV-Tennis Court Repair$35,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Truckee Meadows Parks Foundation
EIN
45-4837735
Phone
7754101702
Address
50 COWAN DRIVE, RENO, NV 89509

Signing Officer

Name
Heidi Anderson
Title
Executive Director
Phone
7754101702
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Anderson
Formed
2012
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
321

Preparer

Firm
Knott Pikero & Associates CPAs
Address
235 W Pueblo St, Reno, NV 89509
Preparer
Michel E Knott
Phone
7757462900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a complete copy of form 990 to its governing board for approval before filing.”

Pt VI, Line 12C

“The board of directors are asked to review the conflict of interest policy on a yearly basis at the annual meeting in october and sign a statement of understanding.”

Pt VI, Line 15A

“The executive committee annually evaluates the executive director on his/her performance, and ask for his/her input on matters of performance and compensation. The executive committee obtains research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director based on review of comparable data.”

Pt VI, Line 15B

“The executive director annually evaluates staff members on their performance and ask for their input on matters of performance and compensation. The executive director obtains research and informationto make a determination of acn staff member's compensation based on review of comparable data.”

Form 990, Part IX, Line 24E

“Continuing education 18768. 18768. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp expenditures 15340. 15340. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 42465. 9380. 33085. 0.”

Form 990, Part IX, Line 24E

“Bank fees 3689. 0. 3689. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 5465. 0. 5465. 0.”

Form 990, Part IX, Line 24E

“Telephone & telecommunications 2796. 0. 2796. 0.”

Form 990, Part IX, Line 24E

“Inkind expenses 125804. 125804. 0. 0.”

Form 990, Part IX, Line 24E

“Spring break camp expenditures 1895. 1895. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Current year change in receivables. Conversion of accrual basis to cash basis.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03664
IRS990/PensionPlanContributionsGrp/TotalAmt05618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037785
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL SPONSORSHIPS INCLUDE THE FOLLOWING: RENO TENNIS CENTER. VIRGINIA LAKE DOG PARK RESTORATION AND BEAUTIFICATION AND DOG WASTE AWARENESS. "THE BIGGEST LITTLE DOG PARK" SOMMERSET PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01405993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08650
IRS990/PYOtherExpensesAmt0997290
IRS990/PYProgramServiceRevenueAmt017061
IRS990/PYRevenuesLessExpensesAmt022425
IRS990/PYSalariesCompEmpBnftPaidAmt0394689
IRS990/PYTotalExpensesAmt01400629
IRS990/PYTotalRevenueAmt01423054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494157
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt041394
IRS990/RoyaltiesGrp/TotalAmt041394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03090151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01208379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0628759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0380084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0103020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt090620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02410862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05501013
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01728979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01217226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05501013
IRS990ScheduleA/TotalSupportAmt05501013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01880
IRS990ScheduleD/ExpensesSubtotalAmt01692151
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05750
IRS990ScheduleD/RevenueSubtotalAmt01705504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Current year change in receivables. Conversion of accrual basis to cash basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01692151
IRS990ScheduleD/TotalRevenuePerForm990Amt01711254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01705504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01692151
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035277
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TENNIS COURT REPAIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF RENO
IRS990ScheduleI/RecipientTable/RecipientEIN0886000201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 E FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt035
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21874
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Service Hours
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rent Months
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Volunteer Hours
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02208
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt174430
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt249166
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ITS GOVERNING BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AT THE ANNUAL MEETING IN OCTOBER AND SIGN A STATEMENT OF UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE OBTAINS RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR ANNUALLY EVALUATES STAFF MEMBERS ON THEIR PERFORMANCE AND ASK FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE DIRECTOR OBTAINS RESEARCH AND INFORMATIONTO MAKE A DETERMINATION OF ACN STAFF MEMBER'S COMPENSATION BASED ON REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION 18768. 18768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUMMER CAMP EXPENDITURES 15340. 15340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 42465. 9380. 33085. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 3689. 0. 3689. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 5465. 0. 5465. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & TELECOMMUNICATIONS 2796. 0. 2796. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INKIND EXPENSES 125804. 125804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPRING BREAK CAMP EXPENDITURES 1895. 1895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383815
IRS990/TotalAssetsEOYAmt0402918
IRS990/TotalAssetsGrp/BOYAmt0383815

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,918
Liabilities
$0
Net assets
$402,918
Revenue
$1,711,254
Expenses
$1,692,151
Net income
$19,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.84$2.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.83$1.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.71$1.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.42$1.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.04$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.65$0.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05