Civic Intelligence

Partners for Parks Inc.

990 • Fiscal year 2022 • EIN 56-2004107

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

Organization Profilepartnersforparks.org
PO Box 32365Charlotte, NC 28232

(704) 905-5546

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,809,157

Up $89,441 (+1.9%) from 2021

Net Assets

Up

$4,809,157

Up $89,441 (+1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$183,444

Up $27,692 (+18%) from 2021

Expenses

Up

$94,003

Up $32,370 (+53%) from 2021

Net Income

Down

$89,441

Down $4,678 (-5.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,796,506Liabilities 2011: $0Net Assets 2011: $4,796,5062011Assets 2012: $4,796,902Liabilities 2012: $0Net Assets 2012: $4,796,9022012Assets 2013: $4,834,813Liabilities 2013: $0Net Assets 2013: $4,834,8132013Assets 2014: $4,819,838Liabilities 2014: $0Net Assets 2014: $4,819,8382014Assets 2015: $4,968,582Liabilities 2015: $0Net Assets 2015: $4,968,5822015Assets 2016: $4,660,494Liabilities 2016: $0Net Assets 2016: $4,660,4942016Assets 2017: $4,698,378Liabilities 2017: $0Net Assets 2017: $4,698,3782017Assets 2018: $4,628,042Liabilities 2018: $0Net Assets 2018: $4,628,0422018Assets 2019: $4,609,926Liabilities 2019: $0Net Assets 2019: $4,609,9262019Assets 2020: $4,625,597Liabilities 2020: $0Net Assets 2020: $4,625,5972020Assets 2021: $4,719,716Liabilities 2021: $0Net Assets 2021: $4,719,7162021Assets 2022: $4,809,157Liabilities 2022: $0Net Assets 2022: $4,809,1572022Assets 2023: $1,363,886Liabilities 2023: $0Net Assets 2023: $1,363,8862023Assets 2024: $1,435,338Liabilities 2024: $0Net Assets 2024: $1,435,3382024

Highlighted filing

2022

Assets$4,809,157
Liabilities$0
Net Assets$4,809,157
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,130Expenses 2011: $135,970Net Income 2011: $44,1602011Revenue 2012: $180,130Expenses 2012: $17,986Net Income 2012: $162,1442012Revenue 2013: $154,569Expenses 2013: $116,658Net Income 2013: $37,9112013Revenue 2014: $140,569Expenses 2014: $155,544Net Income 2014: -$14,9752014Revenue 2015: $595,812Expenses 2015: $447,068Net Income 2015: $148,7442015Revenue 2016: $837,961Expenses 2016: $1,146,049Net Income 2016: -$308,0882016Revenue 2017: $375,132Expenses 2017: $337,248Net Income 2017: $37,8842017Revenue 2018: $286,489Expenses 2018: $356,825Net Income 2018: -$70,3362018Revenue 2019: $264,021Expenses 2019: $282,137Net Income 2019: -$18,1162019Revenue 2020: $103,555Expenses 2020: $87,884Net Income 2020: $15,6712020Revenue 2021: $155,752Expenses 2021: $61,633Net Income 2021: $94,1192021Revenue 2022: $183,444Expenses 2022: $94,003Net Income 2022: $89,4412022Revenue 2023: $958,344Expenses 2023: $216,768Net Income 2023: $741,5762023Revenue 2024: $192,598Expenses 2024: $121,146Net Income 2024: $71,4522024

Highlighted filing

2022

Revenue$183,444
Expenses$94,003
Net Income$89,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$183,444
Mission and Program Overview

Mission

Partners for Parks promotes Parks, Greenways, Open Space, Recreational programs and Nature Centers in neighborhoods throughout Charlotte, Mecklenburg County and the surrounding Region.

Partners for Parks is a support organization for parks, greenways, open space and recreation in neighborhoods throughout Charlotte, Mecklenburg County and the surrounding Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,180,000$4,180,000→ $0
Savings and Temporary Cash Investments$409,217$411,097▲ $1,880
Cash and Non-Interest-Bearing Accounts$123,652$211,213▲ $87,561
Accounts Receivable$6,847$6,847→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,719,716$4,809,157▲ $89,441
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,603,295$4,677,884▲ $74,589
Net Assets Without Donor Restrictions$116,421$131,273▲ $14,852
Total Net Assets Fund Balance$4,719,716$4,809,157▲ $89,441
Total Liabilities and Net Assets / Fund Balance$4,719,716$4,809,157▲ $89,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$4,180,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Beth PooveyPresident
Greg AustinDirector
James DerrickDirector
Lorna AllenDirector
Matt McGlothlinDirector
Alvin WoodsAssistant Treasurer
Emily CondonSecretary
Al BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,399
Program Service Revenue
$0
Investment Income
$2,045
Other Revenue
$0
All Other Contributions
$181,011
Change in Net Assets
$89,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,990$0$0$16,990
Advertising-$14,400-$14,400
Insurance-$4,969-$4,969
Information Technology-$4,199-$4,199
All Other Expenses-$2,293-$2,293
Office Expenses-$1,000-$1,000
Occupancy-$974-$974
Total Functional Expenses$66,168$27,835$0$94,003
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The IRS Form 990 has been reviewed by Board of Directors as part of our July 20, 2023 Board Meeting”

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

“All Board Members signed a Conflict of Interest Statement, and any issue that comes before the Board which might result in any conflict would be discussed. To date, no such issues have occurred.”

Form 990, Part VI, Section C, Line 19

“Documents are on our Partners for Parks website for all to review. Written copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Parks Inc
EIN
56-2004107
Phone
7049055546
Address
PO Box 32365, Charlotte, NC 28232

Signing Officer

Name
Al Brown
Title
Treasurer
Phone
7049055546
Signed
2023-07-26

Organization Details

Principal Officer
Al Brown
Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25
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IRS990/MissionDesc0Partners for Parks promotes Parks, Greenways, Open Space, Recreational programs and Nature Centers in neighborhoods throughout Charlotte, Mecklenburg County and the surrounding Region.
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IRS990/OtherExpensesGrp/Desc0Scholarship for P&R Professionals and for Youth Camps and Programs
IRS990/OtherExpensesGrp/Desc1Resurfacing Basketball Courts at LC Coleman Park
IRS990/OtherExpensesGrp/Desc2Path 2 Parks on westside connecting neighbor parks with open streets
IRS990/OtherExpensesGrp/Desc3Sr Games (4,698) Cabarrus (4,543) Annual Event (3,089), Landscape (1,862) SWAG (1,137) Other (1,661)
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IRS990/ProgSrvcAccomActy2Grp/Desc0MCP&R worked with Charlotte Hornets player (LaMelo Ball) and his marketing team (North Six) to fund the resurfacing of the basketball courts at LC Coleman Park. The donation was made to Partners for Parks and we paid for the resurfacing when it was completed. The donation was split into two donations - original $25,000 was received in 2021 and remaining $10,000 in 2022. The donation included funds to be used for a future resurfacing of these basketball courts.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our Major Park Project/Event was "Historic West End Path 2 Parks: A Cultural Experience " was held on 6/12/22 in the underserved westside communities of Lincoln Heights, Oaklawn and McCrorey Heights. On this Saturday afternoon some streets were closed and a route was established to connect Lincoln Heights Parks to Waddell Street Park through Oaklawn Cemetery and along Irwin Creek to Biddleville Park. Activities, entertainment and neighborhood historical and park advocacy stations were setup in each of the three parks for these west end neighbors to enjoy and demonstrate the need to establish "Paths to Connect Neighborhoods". A $5,000 Grant from the Knight Foundation was received in 2021 and an additional $3,500 Knight Foundation Grant was received in 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010564
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MCP&R Senior Games $4,698, Cabarrus County ALP Moonshine Golf $2,580 & Cabarrus ALP Senior Activities $1,963, Annual Sponsor Celebration at Stevens Creek Nature Center $3,089, Event SWAG $1,137, Friends of Hickory $1,500, Park Landscaping Projects & Harris Land Maintenance $1,862, and Cabarrus Rob Wallace Park Entrance Project $161. Total Additional Program Expenses $16,990.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01312
IRS990/PYOtherExpensesAmt061633
IRS990/PYOtherRevenueAmt078470
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094119
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155752
IRS990/ReconcilationRevenueExpnssAmt089441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052863
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0830220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028414
IRS990ScheduleA/InvestmentIncomeCYPct00.02795
IRS990ScheduleA/InvestmentIncomePYPct00.02438
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97205
IRS990ScheduleA/PublicSupportPY509Pct00.97562
IRS990ScheduleA/PublicSupportTotal509Amt0988260
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294966
IRS990ScheduleA/Total509Grp/TotalAmt0988260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016674
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt04180000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04180000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 has been reviewed by Board of Directors as part of our July 20, 2023 Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members signed a Conflict of Interest Statement, and any issue that comes before the Board which might result in any conflict would be discussed. To date, no such issues have occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are on our Partners for Parks website for all to review. Written copies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04719716
IRS990/TotalAssetsEOYAmt04809157
IRS990/TotalAssetsGrp/BOYAmt04719716
IRS990/TotalAssetsGrp/EOYAmt04809157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066168
IRS990/TotalFunctionalExpensesGrp/TotalAmt094003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,809,157
Liabilities
$0
Net assets
$4,809,157
Revenue
$183,444
Expenses
$94,003
Net income
$89,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.96$0.22$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.18$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.16$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.10$0.09$0.02
2019Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.26$0.28$0.02
2018Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$0.29$0.36$0.07
2017Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$0.38$0.34$0.04
2016Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$0.84$1.15$0.31
2015Summary only. Only limited summary data is available for this year.$4.97$0.00$4.97$0.60$0.45$0.15
2014Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$0.14$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$0.15$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.18$0.02$0.16
2011Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.18$0.14$0.04