Civic Intelligence

Florida Public Pension Trustees Association Inc.

990 • Fiscal year 2017 • EIN 59-2641305

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2019

Organization Profilewww.fppta.org
2946 Wellington CircleTallahassee, FL 32309

(850) 842-4064

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,270

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$987,631

Up $99,646 (+11%) from 2016

Net Assets

Up

$431,191

Up $108,341 (+34%) from 2016

Liabilities

Down

$556,440

Down $8,695 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$1,923,423

Up $43,373 (+2.3%) from 2016

Expenses

Down

$1,847,124

Down $187,173 (-9.2%) from 2016

Net Income

Up

$76,299

Up $230,546 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $700,438Liabilities 2010: $586,398Net Assets 2010: $114,0402010Assets 2011: $828,742Liabilities 2011: $495,350Net Assets 2011: $333,3922011Assets 2012: $997,635Liabilities 2012: $524,697Net Assets 2012: $472,9382012Assets 2014: $953,318Liabilities 2014: $522,317Net Assets 2014: $431,0012014Assets 2015: $920,499Liabilities 2015: $443,402Net Assets 2015: $477,0972015Assets 2016: $887,985Liabilities 2016: $565,135Net Assets 2016: $322,8502016Assets 2017: $987,631Liabilities 2017: $556,440Net Assets 2017: $431,1912017Assets 2018: $865,522Liabilities 2018: $443,502Net Assets 2018: $422,0202018Assets 2019: $846,511Liabilities 2019: $323,124Net Assets 2019: $523,3872019Assets 2020: $749,093Liabilities 2020: $293,800Net Assets 2020: $455,2932020Assets 2021: $1,336,042Liabilities 2021: $544,766Net Assets 2021: $791,2762021Assets 2022: $2,000,200Liabilities 2022: $885,278Net Assets 2022: $1,114,9222022Assets 2023: $2,583,257Liabilities 2023: $747,757Net Assets 2023: $1,835,5002023Assets 2024: $2,822,942Liabilities 2024: $814,789Net Assets 2024: $2,008,1532024

Highlighted filing

2017

Assets$987,631
Liabilities$556,440
Net Assets$431,191
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,405,541Expenses 2010: $1,371,038Net Income 2010: $34,5032010Revenue 2011: $1,678,395Expenses 2011: $1,459,043Net Income 2011: $219,3522011Revenue 2012: $1,618,885Expenses 2012: $1,479,339Net Income 2012: $139,5462012Revenue 2014: $1,823,808Expenses 2014: $1,870,351Net Income 2014: -$46,5432014Revenue 2015: $1,879,023Expenses 2015: $1,832,927Net Income 2015: $46,0962015Revenue 2016: $1,880,050Expenses 2016: $2,034,297Net Income 2016: -$154,2472016Revenue 2017: $1,923,423Expenses 2017: $1,847,124Net Income 2017: $76,2992017Revenue 2018: $2,056,077Expenses 2018: $2,065,248Net Income 2018: -$9,1712018Revenue 2019: $2,056,609Expenses 2019: $1,982,042Net Income 2019: $74,5672019Revenue 2020: $1,115,674Expenses 2020: $1,183,768Net Income 2020: -$68,0942020Revenue 2021: $1,879,322Expenses 2021: $1,543,339Net Income 2021: $335,9832021Revenue 2022: $1,944,462Expenses 2022: $1,620,816Net Income 2022: $323,6462022Revenue 2023: $2,965,709Expenses 2023: $2,245,132Net Income 2023: $720,5772023Revenue 2024: $2,825,372Expenses 2024: $2,652,719Net Income 2024: $172,6532024

Highlighted filing

2017

Revenue$1,923,423
Expenses$1,847,124
Net Income$76,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$1,928,176
Mission and Program Overview

Mission

Educate public pension trustees and administrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,389$493,370▲ $181,981
Land, Buildings, and Equipment, Net$377,697$358,519▼ $19,178
Savings and Temporary Cash Investments$53,569$53,794▲ $225
Prepaid Expenses and Deferred Charges$127,533$52,251▼ $75,282
Accounts Receivable$0$400▲ $400
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$887,985$987,631▲ $99,646
Other Assets Total$17,797$29,297▲ $11,500
Liabilities
Other Liabilities$557,147$0▼ $557,147
Deferred Revenue$0$538,117▲ $538,117
Accounts Payable and Accrued Expenses$7,988$18,323▲ $10,335
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$565,135$556,440▼ $8,695
Net Assets / Fund Balance
Unrestricted Net Assets$322,850$431,191▲ $108,341
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$322,850$431,191▲ $108,341
Total Liabilities and Net Assets / Fund Balance$887,985$987,631▲ $99,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,540$121,675$409,215
Equipment$32,506$25,800$58,306
Land$38,473-$38,473
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlie E PriorCEOFT$107,270$107,270

Board Members and Trustees

NameTitle
Pete PriorChairperson
Dwight MattinglyVice Chair
George J Farrell IIIDirector
Tim OlsenDirector
Ann ThompsonSecretary
Chave Steven AspinallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,300
Program Service Revenue
$1,318,515
Investment Income
$-4,238
Other Revenue
$72,846
All Other Contributions
$3,600
Change in Net Assets
$76,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,423
Revenue Not Reported on Form 990
$4,753
Total Revenue per Audited Statements
$1,928,176
Total Revenue per Form 990
$1,923,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,674
Salaries, Compensation, and Employee Benefits$452,191
Grants and Similar Amounts Paid$15,259
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$826,822--$826,822
Other Salaries and Wages$146,047$119,492-$265,539
Fees for Services Other$127,196--$127,196
Current Officers, Directors, Trustees, and Key Employees$58,999$48,271-$107,270
Travel$106,380--$106,380
Information Technology$59,014--$59,014
Other Employee Benefits$28,090$22,983-$51,073
Other Expenses$37,636$16,054$0$37,636
Occupancy$37,101--$37,101
Fees for Services Legal-$30,812-$30,812
Fees for Services Accounting-$29,700-$29,700
Payroll Taxes$15,572$12,737-$28,309
Insurance$15,218--$15,218
Depreciation Depletion-$14,425-$14,425
Grants to Domestic Orgs$11,200--$11,200
Office Expenses$11,012--$11,012
All Other Expenses$5,774--$5,774
Grants to Domestic Individuals$4,059--$4,059
Advertising$3,622--$3,622
Total Functional Expenses$1,552,650$294,474$0$1,847,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,851,877
Expenses per Audited Statements$1,847,124
Total Expenses per Form 990$1,847,124
Expenses Not Reported on Form 990$4,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,225
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Receivables from Disqualified Persons$0$0→ $0
Receivables 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
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
Yes
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

Part VI: Governance, Management and Disclosure

“Section B: Policies Line 11b - Form 990 Review Process Form 990 and accompanying schedules are prepared by an independent accounting firm and reviewed by the CEO. The Form 990 and accompanying schedules are submitted to the board for their review. Any discrepancies are resolved with the independent accounting firm prior to filing with the internal revenue service. Line 12c - Explanation of Monitoring and Enforcement of Conflicts of Interest The directors complete a compliance questionnaire as part of the organization's independent audit. The audit committee annually examines and appraises the association's internal control system as documented by the CEO. Line 15a - Compensation Review & Approval Process The organization has a committee to review compensation and benefits. This committee uses information that has been published regarding salary ranges and benefits for similar membership organizations. Section C: Disclosure The organization makes its governing documents, conflicts of interest policy, and three most current years of financial statements and Form 990s available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Public Pension Trustees
EIN
59-2641305
In Care Of
% KIMBERLIE E PRIOR
Phone
8508424064
Address
2946 WELLINGTON CIRCLE, TALLAHASSEE, FL 32309

Signing Officer

Name
Kimberlie E Prior
Title
CEO
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlie E Prior
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Thomas Howell Ferguson PA
Address
2615 Centennial Blvd Suite 200, Tallahassee, FL 32308
Preparer
Deborah Leonard
Phone
8506688100
Supplemental Narrative

Financial Statement Notes

Part X: Other Liabilities

“Line 2 - Uncertain Tax Positions Management is not aware of any activities that would jeopardize the Association's tax exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the year ended December 31, 2017 The Association is subject to routine audits by taxing jurisdictions. however, there are currently no audits in progress for any tax periods. The association believes it is no longer subject to income tax examinations for fiscal years ending prior to December 31, 2014.”

Part XI: Reconciliation of Revenue

“Line 2d Loss on Disposal of property and equipment $4,753 Part XII: Reconciliation of Expenses Line 2d Loss on Disposal of property and equipment $4,753 For audited financial statement purposes, the loss on disposal of property and equipment is included in expenses. However, for income tax return purposes, the loss on disposal of property and equipment is included in Part VIII (Statement of Revenues).”

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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/LandBldgEquipBasisNetGrp/EOYAmt0358519
IRS990/LandBldgEquipCostOrOtherBssAmt0505994
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04753
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0532700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE PUBLIC PENSION TRUSTEES AND ADMINISTRATORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0322850
IRS990/NetAssetsOrFundBalancesEOYAmt0431191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09225
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037101
IRS990/OccupancyGrp/TotalAmt037101
IRS990/OfficeExpensesGrp/ProgramServicesAmt011012
IRS990/OfficeExpensesGrp/TotalAmt011012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017797
IRS990/OtherAssetsTotalGrp/EOYAmt029297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051073
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016054
IRS990/OtherExpensesGrp/ProgramServicesAmt017659
IRS990/OtherExpensesGrp/ProgramServicesAmt111936
IRS990/OtherExpensesGrp/ProgramServicesAmt229313
IRS990/OtherExpensesGrp/ProgramServicesAmt337636
IRS990/OtherExpensesGrp/TotalAmt033713
IRS990/OtherExpensesGrp/TotalAmt111936
IRS990/OtherExpensesGrp/TotalAmt229313
IRS990/OtherExpensesGrp/TotalAmt337636
IRS990/OtherLiabilitiesGrp/BOYAmt0557147
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PUBLICATION REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043871
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118250
IRS990/OtherRevenueTotalAmt062121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265539
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012737
IRS990/PayrollTaxesGrp/ProgramServicesAmt015572
IRS990/PayrollTaxesGrp/TotalAmt028309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052251
IRS990/PrincipalOfficerNm0KIMBERLIE E PRIOR
IRS990/PriorPeriodAdjustmentsAmt032042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2CPPT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01597581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01325844
IRS990/PYRevenuesLessExpensesAmt0-154247
IRS990/PYSalariesCompEmpBnftPaidAmt0436716
IRS990/PYTotalExpensesAmt02034297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01880050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02739450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01318515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01325844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01291501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01279754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01182358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06397972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04193
IRS990ScheduleA/InvestmentIncomeCYPct00.00046
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99954
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09137422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01854815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01879494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01878251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01822954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01701908
IRS990ScheduleA/Total509Grp/TotalAmt09137422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01855330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01880050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01879023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01823808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01703404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09141615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287540

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,631
Liabilities
$556,440
Net assets
$431,191
Revenue
$1,923,423
Expenses
$1,847,124
Net income
$76,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.81$2.01$2.83$2.65$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.75$1.84$2.97$2.25$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.89$1.11$1.94$1.62$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.54$0.79$1.88$1.54$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.29$0.46$1.12$1.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.32$0.52$2.06$1.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.44$0.42$2.06$2.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.43$1.92$1.85$0.08
2016Summary only. Only limited summary data is available for this year.$0.89$0.57$0.32$1.88$2.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$1.88$1.83$0.05
2014Summary only. Only limited summary data is available for this year.$0.95$0.52$0.43$1.82$1.87$0.05
2012Summary only. Only limited summary data is available for this year.$1.00$0.52$0.47$1.62$1.48$0.14
2011Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$1.68$1.46$0.22
2010Summary only. Only limited summary data is available for this year.$0.70$0.59$0.11$1.41$1.37$0.03