Civic Intelligence

Eldridge Park Carousel Preservation Socity Inc.

990 • Fiscal year 2023 • EIN 83-0350759

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

Organization ProfileELDRIDGEPARK.ORG
PO Box 3056Elmira, NY 14905

(607) 732-9026

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$20,214

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$768,619

Up $62,380 (+8.8%) from 2022

Net Assets

Up

$768,193

Up $62,360 (+8.8%) from 2022

Liabilities

Up

$426

Up $20 (+4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Down

$410,873

Down $244,003 (-37%) from 2022

Expenses

Down

$348,513

Down $2,905 (-0.8%) from 2022

Net Income

Down

$62,360

Down $241,098 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,634,883Liabilities 2017: $0Net Assets 2017: $1,634,8832017Assets 2018: $1,516,966Liabilities 2018: $4,901Net Assets 2018: $1,512,0652018Assets 2019: $1,398,980Liabilities 2019: $0Net Assets 2019: $1,398,9802019Assets 2020: $1,376,181Liabilities 2020: $17,740Net Assets 2020: $1,358,4412020Assets 2021: $1,345,779Liabilities 2021: $0Net Assets 2021: $1,345,7792021Assets 2022: $706,239Liabilities 2022: $406Net Assets 2022: $705,8332022Assets 2023: $768,619Liabilities 2023: $426Net Assets 2023: $768,1932023Assets 2024: $719,071Liabilities 2024: $141Net Assets 2024: $718,9302024

Highlighted filing

2023

Assets$768,619
Liabilities$426
Net Assets$768,193
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $135,072Expenses 2017: $202,663Net Income 2017: -$67,5912017Revenue 2018: $90,499Expenses 2018: $213,317Net Income 2018: -$122,8182018Revenue 2019: $116,861Expenses 2019: $229,946Net Income 2019: -$113,0852019Revenue 2020: $129,157Expenses 2020: $169,696Net Income 2020: -$40,5392020Revenue 2021: $316,665Expenses 2021: $334,521Net Income 2021: -$17,8562021Revenue 2022: $654,876Expenses 2022: $351,418Net Income 2022: $303,4582022Revenue 2023: $410,873Expenses 2023: $348,513Net Income 2023: $62,3602023Revenue 2024: $332,587Expenses 2024: $385,444Net Income 2024: -$52,8572024

Highlighted filing

2023

Revenue$410,873
Expenses$348,513
Net Income$62,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$439,296
Mission and Program Overview

Mission

Epcps's mission is for charitable, educational, and cultural enrichment to be achieved through the distribution of its funds in order to restore, operate, and maintain the 1920's eldridge park carousel, building, and associated grounds so that this historically revered, unique cultural symbol of the past, and prized menagerie can promote community cohesiveness and be enjoyed by the families of the county of chemung.

Epcps's missions is for charitable, and educational and cultural enrichment to be achieved through distribution of it's funds in order to restore, operate and maintain the 1920's eldridge park carousel, building, and associated grounds so that this historically revered, unique cultural symbol of the past and prized menagerie can promote community cohesiveness and be enjoyed by the families of the county of chemung.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,782$369,077▲ $233,295
Cash and Non-Interest-Bearing Accounts$555,758$234,389▼ $321,369
Savings and Temporary Cash Investments-$149,693-
Inventories for Sale or Use$14,699$15,460▲ $761
Total Assets$706,239$768,619▲ $62,380
Liabilities
Accounts Payable and Accrued Expenses$406$426▲ $20
Total Liabilities$406$426▲ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,526$763,193▲ $292,667
Net Assets With Donor Restrictions$235,307$5,000▼ $230,307
Total Net Assets Fund Balance$705,833$768,193▲ $62,360
Total Liabilities and Net Assets / Fund Balance$706,239$768,619▲ $62,380

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,853$1,223,379$1,522,232
Equipment$62,550$544,912$607,462
Buildings$1,174$114,797$115,971
Other Land Buildings$6,500-$6,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha ElwoodGeneral Manager/directorFT$20,214$20,214

Board Members and Trustees

NameTitle
Robert KramarikPresident
J Walter BoothVice President
Casidhe GilboyBoard Member
Dale BryantBoard Member
Dr Brian CassettaBoard Member
Jane JoralemonBoard Member
Jennifer FortierBoard Member
Michael SullivanBoard Member
Mike MitchellBoard Member
Patrick PoppletonBoard Member
Richard QuinnBoard Member
Robert PfunterBoard Member
Susan Tryon RogersBoard Member
M Robby RobertsonSecretary
Jennifer StimsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,172
Program Service Revenue
$131,047
Investment Income
$2,046
Other Revenue
$47,608
All Other Contributions
$116,873
Change in Net Assets
$62,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,012
Revenue Not Reported on Financial Statements
$2,861
Revenue Not Reported on Form 990
$28,423
Other Revenue Adjustments
$2,861
Total Revenue per Audited Statements
$436,435
Total Revenue per Form 990
$410,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,084
Salaries, Compensation, and Employee Benefits$171,429
Total Fundraising Expense$2,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,429$39,786-$151,215
Depreciation Depletion$41,995--$41,995
Insurance$23,198$6,393-$29,591
Current Officers, Directors, Trustees, and Key Employees-$20,214-$20,214
All Other Expenses$4,845$8,261$2,861$15,967
Other Expenses$7,428$3,680-$11,108
Fees for Services Other-$9,035-$9,035
Advertising$6,530--$6,530
Office Expenses-$2,870-$2,870
Conferences and Meetings-$2,302-$2,302
Total Functional Expenses$252,770$92,882$2,861$348,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,075
Total Expenses per Form 990$348,513
Expenses per Audited Statements$345,652
Expenses Not Reported on Form 990$28,423
Expenses Not Reported on Financial Statements$2,861
Other Expense Adjustments$2,861
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eldridge Park Carousel Preservation
EIN
83-0350759
Phone
6077329026
Address
PO BOX 3056, ELMIRA, NY 14905

Signing Officer

Name
Robert Kramarik
Title
Presdient
Phone
6077329026
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kramarik
Formed
2003
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
200

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 28,423.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising/sponsorship expenses 2,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 28,423.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising/sponsorship expenses 2,861.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EPCPS'S MISSIONS IS FOR CHARITABLE, AND EDUCATIONAL AND CULTURAL ENRICHMENT TO BE ACHIEVED THROUGH DISTRIBUTION OF IT'S FUNDS IN ORDER TO RESTORE, OPERATE AND MAINTAIN THE 1920'S ELDRIDGE PARK CAROUSEL, BUILDING, AND ASSOCIATED GROUNDS SO THAT THIS HISTORICALLY REVERED, UNIQUE CULTURAL SYMBOL OF THE PAST AND PRIZED MENAGERIE CAN PROMOTE COMMUNITY COHESIVENESS AND BE ENJOYED BY THE FAMILIES OF THE COUNTY OF CHEMUNG.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0705833
IRS990/NetAssetsOrFundBalancesEOYAmt0768193
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031923
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031923
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014906
IRS990/NetUnrelatedBusTxblIncmAmt0380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0763193
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OfficeExpensesGrp/TotalAmt02870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAMS - OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13680
IRS990/OtherExpensesGrp/ProgramServicesAmt032666
IRS990/OtherExpensesGrp/ProgramServicesAmt124679
IRS990/OtherExpensesGrp/ProgramServicesAmt27428
IRS990/OtherExpensesGrp/TotalAmt0341
IRS990/OtherExpensesGrp/TotalAmt132666
IRS990/OtherExpensesGrp/TotalAmt224679
IRS990/OtherExpensesGrp/TotalAmt311108
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0779
IRS990/OtherRevenueTotalAmt0779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT KRAMARIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ATTRACTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0159080
IRS990/PYOtherRevenueAmt061824
IRS990/PYProgramServiceRevenueAmt0153377
IRS990/PYRevenuesLessExpensesAmt0303458
IRS990/PYSalariesCompEmpBnftPaidAmt0192338
IRS990/PYTotalExpensesAmt0351418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062360
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014906
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt0915840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915840
IRS990ScheduleA/TotalSupportAmt0957707
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/BookValueAmt01174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115971
IRS990ScheduleD/EquipmentGrp/BookValueAmt062550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607462
IRS990ScheduleD/ExpensesNotReportedAmt028423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02861
IRS990ScheduleD/ExpensesSubtotalAmt0345652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0298853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01223379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01522232
IRS990ScheduleD/OtherExpensesIncludedAmt028423
IRS990ScheduleD/OtherExpensesNotIncludedAmt02861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherRevenueAmt028423
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02861
IRS990ScheduleD/RevenueNotReportedAmt028423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02861
IRS990ScheduleD/RevenueSubtotalAmt0408012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 28,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING/SPONSORSHIP EXPENSES 2,861.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 28,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING/SPONSORSHIP EXPENSES 2,861.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369077
IRS990ScheduleD/TotalExpensesPerForm990Amt0348513
IRS990ScheduleD/TotalRevenuePerForm990Amt0410873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,619
Liabilities
$426
Net assets
$768,193
Revenue
$410,873
Expenses
$348,513
Net income
$62,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.33$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.41$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.65$0.35$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.32$0.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.13$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.12$0.23$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$0.09$0.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.14$0.20$0.07