Civic Intelligence

Centennial Parkside CDC

990 • Fiscal year 2022 • EIN 47-4815728

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.CENTENNIALPARKSIDE.ORG
PO Box 28050Philadelphia, PA 19131

(267) 225-8356

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,871

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,054,159

Up $111,869 (+12%) from 2021

Net Assets

Down

$780,395

Down $38,194 (-4.7%) from 2021

Liabilities

Up

$273,764

Up $150,063 (+121%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$468,133

Up $157,275 (+51%) from 2021

Expenses

Up

$506,327

Up $26,343 (+5.5%) from 2021

Net Income

Up

-$38,194

Up $130,932 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $111,446Liabilities 2016: $28,753Net Assets 2016: $82,6932016Assets 2017: $56,245Liabilities 2017: $119Net Assets 2017: $56,1262017Assets 2018: $477,244Liabilities 2018: $0Net Assets 2018: $477,2442018Assets 2019: $737,463Liabilities 2019: $0Net Assets 2019: $737,4632019Assets 2020: $1,116,571Liabilities 2020: $128,856Net Assets 2020: $987,7152020Assets 2021: $942,290Liabilities 2021: $123,701Net Assets 2021: $818,5892021Assets 2022: $1,054,159Liabilities 2022: $273,764Net Assets 2022: $780,3952022Assets 2023: $1,182,481Liabilities 2023: $224,300Net Assets 2023: $958,1812023Assets 2024: $1,210,722Liabilities 2024: $209,797Net Assets 2024: $1,000,9252024

Highlighted filing

2022

Assets$1,054,159
Liabilities$273,764
Net Assets$780,395
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $110,412Expenses 2016: $28,803Net Income 2016: $81,6092016Revenue 2017: $59,943Expenses 2017: $86,510Net Income 2017: -$26,5672017Revenue 2018: $572,977Expenses 2018: $151,859Net Income 2018: $421,1182018Revenue 2019: $511,290Expenses 2019: $251,071Net Income 2019: $260,2192019Revenue 2020: $524,711Expenses 2020: $274,459Net Income 2020: $250,2522020Revenue 2021: $310,858Expenses 2021: $479,984Net Income 2021: -$169,1262021Revenue 2022: $468,133Expenses 2022: $506,327Net Income 2022: -$38,1942022Revenue 2023: $812,649Expenses 2023: $634,863Net Income 2023: $177,7862023Revenue 2024: $930,546Expenses 2024: $887,802Net Income 2024: $42,7442024

Highlighted filing

2022

Revenue$468,133
Expenses$506,327
Net Income-$38,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$468,133
Mission and Program Overview

Mission

Our mission is to preserve,

Our mission is to preserve, promote and revitalize east parkside through partnerships with businesses and institutions and programs that engage residents, increase opportunity, and grow a diverse, thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,916$404,865▲ $177,949
Land, Buildings, and Equipment, Net$154,346$268,984▲ $114,638
Pledges and Grants Receivable$355,136$154,152▼ $200,984
Prepaid Expenses and Deferred Charges$8,063$4,260▼ $3,803
Total Assets$942,290$1,054,159▲ $111,869
Other Assets Total$197,829$221,898▲ $24,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,741$174,479▲ $65,738
Other Liabilities-$64,896-
Accounts Payable and Accrued Expenses$14,960$34,389▲ $19,429
Total Liabilities$123,701$273,764▲ $150,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,780$755,395▲ $160,615
Net Assets With Donor Restrictions$223,809$25,000▼ $198,809
Total Net Assets Fund Balance$818,589$780,395▼ $38,194
Total Liabilities and Net Assets / Fund Balance$942,290$1,054,159▲ $111,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,984$14,400$283,384
Leasehold Improvements$0$47,392$47,392
Land$0--
Other Assets Org$67,596--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SpahrExecutive DirectorFT$59,202$4,669$63,871

Board Members and Trustees

NameTitle
Joyce SmithInterim President
Asha Le DavisTrustee
Christopher Lee ScottTrustee
Kenneth WoodsonTrustee
Lorraine GomezTrustee
Nancy BoydTrustee
Alexandra McfaddenAdvisor
Ryan SchumannSecretary
Ronald ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,849
Program Service Revenue
$0
Investment Income
$9,284
Other Revenue
$0
All Other Contributions
$220,515
Change in Net Assets
$-38,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,133
Total Revenue per Audited Statements
$468,133
Total Revenue per Form 990
$468,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,077
Other Expenses$241,250
Total Fundraising Expense$14,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,071$0$0$179,071
Current Officers, Directors, Trustees, and Key Employees$24,490$27,476$7,765$59,731
Occupancy$18,597$2,626$656$21,879
Payroll Taxes$17,435$2,461$615$20,511
Insurance$14,133$1,960$490$16,583
Fees for Services Accounting$12,096$1,707$427$14,230
Fees for Services Other$11,012$1,555$389$12,956
Interest$10,924$0$0$10,924
All Other Expenses$7,229$858$168$8,255
Other Employee Benefits$4,899$692$173$5,764
Travel$5,081$305$76$5,462
Advertising$2,450$347$2,651$5,448
Depreciation Depletion$4,800$0$0$4,800
Conferences and Meetings$3,670$221$55$3,946
Office Expenses$2,722$384$96$3,202
Other Expenses$2,201$300$75$2,576
Information Technology$1,344$190$294$1,828
Fees for Services Legal$53$8$2$63
Total Functional Expenses$450,411$41,880$14,036$506,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,327
Total Expenses per Audited Statements$506,327
Total Expenses per Form 990$506,327
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$64,896
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
No
Filing and Contact Details

Filer

Filer Name
Centennial Parkside Cdc
EIN
47-4815728
Phone
2672258356
Address
PO BOX 28050, PHILADELPHIA, PA 19131

Signing Officer

Name
Chris Spahr
Title
Executive Director
Phone
2672258356
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Spahr
Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
30

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and board president, then presented to the audit committee for review. After it is reviewed and approved by the full board of trustees, it is filed with the irs.”

Pt VI, Line 12C

“Each trustee and employee holding a senior management position shall annually sign a statement which affirms such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Through committee meetings and full board meetings, board members are consistently apprised of the need to disclose any conflicts or potential conflicts. In the event a potential conflict is disclosed, the organization proceeds to follow procedures set forth in the conflict of interest policy.”

Pt VI, Line 19

“Form 990 and other public documentation is available to the public upon request during normal business hours.”

Form 990, Part III, Line 4D

“Letitia house - improvements to office building and surrounding 0. 0. 0.”

Form 990, Part III, Line 4D

“Solar program - building a green economy for low and 4721. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended December 31, 2022.”

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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/OfficeExpensesGrp/ProgramServicesAmt02722
IRS990/OfficeExpensesGrp/TotalAmt03202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197829
IRS990/OtherAssetsTotalGrp/EOYAmt0221898
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05764
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/FundraisingAmt375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt0120321
IRS990/OtherExpensesGrp/ProgramServicesAmt14748
IRS990/OtherExpensesGrp/ProgramServicesAmt23135
IRS990/OtherExpensesGrp/ProgramServicesAmt32201
IRS990/OtherExpensesGrp/TotalAmt0120423
IRS990/OtherExpensesGrp/TotalAmt15121
IRS990/OtherExpensesGrp/TotalAmt23554
IRS990/OtherExpensesGrp/TotalAmt32576
IRS990/OtherLiabilitiesGrp/EOYAmt064896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179071
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02461
IRS990/PayrollTaxesGrp/ProgramServicesAmt017435
IRS990/PayrollTaxesGrp/TotalAmt020511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04260
IRS990/PrincipalOfficerNm0CHRIS SPAHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLEAN AND GREEN / AMBASSADOR PROGRAM - PROVIDES SUPPLEMENTAL CLEAN UP TO CITY SERVICES. WE HOLD BLOCK CLEAN UPS, SWEEP SIDEWALKS, REMOVE BILL POSTING AND ATTEND TO VACANT LOT MAINTENANCE. WE ALSO PROVIDE A LIVING WAGE JOB TO RESIDENTS AND WORKFORCE DEVELOPMENT OPPORTUNITIES TO BUILD NEW SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221229
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS AND CULTURE PROGRAMS - NEIGHBORHOOD PROGRAMMING RELATED TO HEALTH AND THE ARTS. THIS INCLUDES FINANCIAL LITERACY WORKSHOPS FOR YOUTH AND THEIR PARENTS, SPOKEN WORD AND POETRY WORKSHOPS FOR YOUTH, AND SPACES FOR YOUTH TO EXPRESS THEIR CHALLENGES AND VICTORIES THROUGH TABLE TALKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151595
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LETITIA HOUSE - IMPROVEMENTS TO OFFICE BUILDING AND SURROUNDING OUTDOOR SPACE TO CREATE OPPORTUNITIES FOR ON-SITE PROGRAMMING THAT SERVES THE NEEDS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOLAR PROGRAM - BUILDING A GREEN ECONOMY FOR LOW AND MODERATE INCOME HOUSEHOLDS THAT CONNECTS FAMILIES TO INNOVATIVE FINANCING FOR SOLAR ENERGY PROJECTS THAT SAVE THEM MONEY ON THEIR ENERGY BILLS WHILE CREATING JOBS FOR PHILADELPHIA RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14721
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01484
IRS990/PYOtherExpensesAmt0241917
IRS990/PYRevenuesLessExpensesAmt0-169126
IRS990/PYSalariesCompEmpBnftPaidAmt0238067
IRS990/PYTotalExpensesAmt0479984
IRS990/PYTotalRevenueAmt0310858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02335321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041569
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59800
IRS990ScheduleA/PublicSupportTotal170Amt01500700
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0834621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02335321
IRS990ScheduleA/TotalSupportAmt02346288
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/BookValueAmt0268984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283384
IRS990ScheduleD/ExpensesSubtotalAmt0506327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEIF SOLARIZE PHILLY ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0468133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended December 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221898
IRS990ScheduleD/TotalExpensesPerForm990Amt0506327
IRS990ScheduleD/TotalLiabilityAmt064896
IRS990ScheduleD/TotalRevenuePerForm990Amt0468133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,159
Liabilities
$273,764
Net assets
$780,395
Revenue
$468,133
Expenses
$506,327
Net income
-$38,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.00$0.93$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$0.81$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.47$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.31$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.52$0.27$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.51$0.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.57$0.15$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.11$0.03$0.08