Civic Intelligence

Maryland Broadband Cooperative Inc

990 • Fiscal year 2023 • EIN 02-0783564

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

Organization ProfileWWW.MDBC.US

View Organization Page

2129 Northwood Drive Suite ASalisbury, MD 21801

(410) 341-6322

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.80x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

3.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$374,290

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$13,982,344

Up $3,760,634 (+37%) from 2022

Net Assets

Up

$6,721,446

Up $295,133 (+4.6%) from 2022

Liabilities

Up

$7,260,898

Up $3,465,501 (+91%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Up

$9,031,284

Up $1,093,927 (+14%) from 2022

Expenses

Up

$8,736,151

Up $3,563,546 (+69%) from 2022

Net Income

Down

$295,133

Down $2,469,619 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,597,886Liabilities 2010: $2,177,206Net Assets 2010: $14,420,6802010Assets 2011: $19,230,277Liabilities 2011: $1,247,786Net Assets 2011: $17,982,4912011Assets 2012: $3,900,833Liabilities 2012: $2,382,629Net Assets 2012: $1,518,2042012Assets 2013: $3,984,177Liabilities 2013: $2,721,510Net Assets 2013: $1,262,6672013Assets 2014: $4,249,249Liabilities 2014: $2,472,336Net Assets 2014: $1,776,9132014Assets 2015: $4,626,665Liabilities 2015: $2,654,400Net Assets 2015: $1,972,2652015Assets 2016: $5,816,159Liabilities 2016: $3,393,201Net Assets 2016: $2,422,9582016Assets 2017: $7,147,334Liabilities 2017: $3,457,859Net Assets 2017: $3,689,4752017Assets 2018: $10,284,884Liabilities 2018: $6,379,374Net Assets 2018: $3,905,5102018Assets 2019: $8,597,816Liabilities 2019: $6,634,782Net Assets 2019: $1,963,0342019Assets 2020: $7,461,719Liabilities 2020: $5,379,976Net Assets 2020: $2,081,7432020Assets 2021: $8,303,058Liabilities 2021: $4,641,497Net Assets 2021: $3,661,5612021Assets 2022: $10,221,710Liabilities 2022: $3,795,397Net Assets 2022: $6,426,3132022Assets 2023: $13,982,344Liabilities 2023: $7,260,898Net Assets 2023: $6,721,4462023Assets 2024: $14,793,277Liabilities 2024: $8,493,937Net Assets 2024: $6,299,3402024Assets 2025: $14,580,708Liabilities 2025: $9,114,203Net Assets 2025: $5,466,5052025

Highlighted filing

2023

Assets$13,982,344
Liabilities$7,260,898
Net Assets$6,721,446
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,426,8652010Expenses 2011: $5,181,1622011Expenses 2012: $5,432,5812012Revenue 2013: $3,745,397Expenses 2013: $3,589,014Net Income 2013: $156,3832013Revenue 2014: $6,008,719Expenses 2014: $5,431,332Net Income 2014: $577,3872014Revenue 2015: $6,787,175Expenses 2015: $6,471,252Net Income 2015: $315,9232015Revenue 2016: $5,140,228Expenses 2016: $4,689,535Net Income 2016: $450,6932016Revenue 2017: $10,664,870Expenses 2017: $9,398,353Net Income 2017: $1,266,5172017Revenue 2018: $5,075,257Expenses 2018: $4,859,222Net Income 2018: $216,0352018Revenue 2019: $4,553,645Expenses 2019: $5,399,847Net Income 2019: -$846,2022019Revenue 2020: $5,140,359Expenses 2020: $5,021,650Net Income 2020: $118,7092020Revenue 2021: $5,315,485Expenses 2021: $4,660,963Net Income 2021: $654,5222021Revenue 2022: $7,937,357Expenses 2022: $5,172,605Net Income 2022: $2,764,7522022Revenue 2023: $9,031,284Expenses 2023: $8,736,151Net Income 2023: $295,1332023Revenue 2024: $8,762,416Expenses 2024: $9,184,522Net Income 2024: -$422,1062024Revenue 2025: $7,624,596Expenses 2025: $8,457,431Net Income 2025: -$832,8352025

Highlighted filing

2023

Revenue$9,031,284
Expenses$8,736,151
Net Income$295,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$9,031,284
Mission and Program Overview

Mission

To drive economic development through universal, open access to broadband services via a fiber optic network that serves rural maryland by building an advanced, world-class broadband network across the rural communities of eastern, southern and western maryland. Supported by its members who provide "last mile" services

To organize, develop, construct, operate, maintain, and market a fiber optic cable network within the state of maryland and adjacent states, in order to promote economic development of this region for the benefit of all its citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,766,319$57,056,561▲ $2,290,242
Rtn Earn Endowment Incm Other Fnds$6,426,313$6,721,446▲ $295,133
Accounts Receivable$299,417$785,831▲ $486,414
Cash and Non-Interest-Bearing Accounts$488,256$617,757▲ $129,501
Inventories for Sale or Use$425,399$554,580▲ $129,181
Savings and Temporary Cash Investments$1,540,050$456,655▼ $1,083,395
Prepaid Expenses and Deferred Charges$109,850$128,191▲ $18,341
Other Notes and Loans Receivable, Net$35,100$26,949▼ $8,151
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,221,710$13,982,344▲ $3,760,634
Other Assets Total$-47,442,681$-45,644,180▲ $1,798,501
Liabilities
Accounts Payable and Accrued Expenses$465,400$3,124,373▲ $2,658,973
Deferred Revenue$2,151,701$2,079,020▼ $72,681
Mortgage Notes Payable Secured by Investment Property$1,178,296$1,155,418▼ $22,878
Other Liabilities$0$902,087▲ $902,087
Total Liabilities$3,795,397$7,260,898▲ $3,465,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,426,313$6,721,446▲ $295,133
Total Liabilities and Net Assets / Fund Balance$10,221,710$13,982,344▲ $3,760,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,302,813$1,686,994$5,699,201
Equipment$4,640,019$3,086,689$3,337,573
Buildings$3,104,028$381,233$1,627,897
Leasehold Improvements$9,701$31,875-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Van DoppCEO/presidentFT$253,788$120,502$374,290
Rob ThompsonCOOFT$185,033$90,458$275,491
Wayne M HowardEmployeeFT$129,394$54,883$184,277
Thurman PetermanEmployeeFT$109,906$55,220$165,126
Gary K RuarkEmployeeFT$101,994$12,577$114,571

Board Members and Trustees

NameTitle
Tom DennisonChairman
Brian RocheVice Chairman
Gregory PadghamDirector
Guy WinterbergDirector
Jeremey SweeneyDirector
Nathaniel WatkinsDirector
Scott WarnerDirector
Ted BookDirector
Tim McgahaDirector
Tim HayesCFO
SUSAN O'NEILLSecretary
John HartlineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kci Communications InfrastructureFiber Service921 MERCANTILE DRIVE SUITES KJH, Hanover, MD 21076$1,037,903
Lte Fiber LLCFiber Service706 NAYLOR MILL RD SUITE B, Salisbury, MD 21801$997,795
Talkie CommunicationsFiber Service99 TALBOT BLVD, Chestertown, MD 21620$554,631
Pilar InnovationsFiber Service92 CORPORATE DRIVE, Grantsville, MD 21536$540,168
Maryland Light SourceFiber Service10111A BACON DR, Beltsville, MD 20705$422,422
Revenue and Support

Revenue Composition

Contributions and Grants
$175,497
Program Service Revenue
$8,732,801
Investment Income
$15,216
Other Revenue
$107,770
Change in Net Assets
$295,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,028,784
Revenue Not Reported on Financial Statements
$2,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,500
Total Revenue per Audited Statements
$9,028,784
Total Revenue per Form 990
$9,031,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,897,548
Salaries, Compensation, and Employee Benefits$2,838,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,166,427
Other Salaries and Wages---$1,162,519
Current Officers, Directors, Trustees, and Key Employees---$1,138,880
Depreciation Depletion---$833,656
All Other Expenses---$515,887
Other Employee Benefits---$298,711
Fees for Service Investment Mgmnt Fees---$225,143
Information Technology---$198,085
Payroll Taxes---$169,912
Office Expenses---$164,589
Fees for Services Legal---$155,202
Insurance---$95,031
Advertising---$85,491
Pension Plan Contributions---$68,581
Occupancy---$67,665
Interest---$56,745
Fees for Services Accounting---$49,750
Travel---$36,652
Conferences and Meetings---$18,259
Other Expenses---$3,156
Total Functional Expenses$0$0$0$8,736,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,736,151
Total Expenses per Audited Statements$8,736,151
Total Expenses per Form 990$8,736,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$902,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 6

“Maryland broadband cooperative offers five types of memberships to the cooperative, depending on the member's industry.”

Form 990, Part VI, Section A, Line 7A

“All members have the right to attend the annual meeting and to vote for directors.”

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

“A draft of the 990 was provided to the cooperative's external financial advisor as well as the cooperative's ceo prior to filing the return.”

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

“The policy is filled out annually and reviewed by the ceo.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the chief executive officer's salary on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Forms 1024 and 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maryland Broadband Cooperative Inc
EIN
02-0783564
Phone
4103416322
Address
2129 NORTHWOOD DRIVE SUITE A, SALISBURY, MD 21801

Signing Officer

Name
Timothy Hayes
Title
VP of Finance
Phone
4103416322
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hayes
Formed
2000
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
James D Maybury CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Construction contractors 2,166,427.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2023 and 2022, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc topic 450. Further, no interest or penalties have been accrued or charged to expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Member contributions are treated as equity transactions 2,500.”

Raw XML AppendixShowing 400 of 605 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1549720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612577
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IRS990/Form990PartVIISectionAGrp/PersonNm15THURMAN PETERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13222625
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
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IRS990/Form990TFiledInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0172997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015000
IRS990/GrossReceiptsAmt09031284
IRS990/GrossRentsGrp/RealAmt094116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0198085
IRS990/InsuranceGrp/TotalAmt095031
IRS990/InterestGrp/TotalAmt056745
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0425399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0554580
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05186791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054766319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057056561
IRS990/LandBldgEquipCostOrOtherBssAmt062243352
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt07820406
IRS990/MembershipDuesAmt02500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRIVE ECONOMIC DEVELOPMENT THROUGH UNIVERSAL, OPEN ACCESS TO BROADBAND SERVICES VIA A FIBER OPTIC NETWORK THAT SERVES RURAL MARYLAND BY BUILDING AN ADVANCED, WORLD-CLASS BROADBAND NETWORK ACROSS THE RURAL COMMUNITIES OF EASTERN, SOUTHERN AND WESTERN MARYLAND. SUPPORTED BY ITS MEMBERS WHO PROVIDE "LAST MILE" SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01178296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01155418
IRS990/NetAssetsOrFundBalancesBOYAmt06426313
IRS990/NetAssetsOrFundBalancesEOYAmt06721446
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094116
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt094116
IRS990/NetUnrelatedBusTxblIncmAmt021200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt067665
IRS990/OfficeExpensesGrp/TotalAmt0164589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-47442681
IRS990/OtherAssetsTotalGrp/EOYAmt0-45644180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298711
IRS990/OtherExpensesGrp/Desc0HUT/ FIBER OPERATING CO
IRS990/OtherExpensesGrp/Desc1FIBER LEASES
IRS990/OtherExpensesGrp/Desc2BANDWIDTH COSTS
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACTOR EXPE
IRS990/OtherExpensesGrp/TotalAmt0754110
IRS990/OtherExpensesGrp/TotalAmt1336943
IRS990/OtherExpensesGrp/TotalAmt2134757
IRS990/OtherExpensesGrp/TotalAmt33156
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0902087
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15139
IRS990/OtherRevenueTotalAmt013654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162519
IRS990/OtherSourcesGrossIncomeAmt01179725
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0169912
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt068581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128191
IRS990/PrincipalOfficerNm0TIMOTHY HAYES
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4230000
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IRS990/ProgramServiceRevenueGrp/Desc1SPLICING
IRS990/ProgramServiceRevenueGrp/Desc2INSTALLATION AND PREMIUMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2860830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3429746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4267825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04277356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12897044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2860830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3429746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4267825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016648
IRS990/PYOtherExpensesAmt03208743
IRS990/PYOtherRevenueAmt0426458
IRS990/PYProgramServiceRevenueAmt07493251
IRS990/PYRevenuesLessExpensesAmt02764752
IRS990/PYSalariesCompEmpBnftPaidAmt01963862
IRS990/PYTotalExpensesAmt05172605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07937357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt094116
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08761671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06426313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06721446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01540050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03104028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381233
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01857364

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,982,344
Liabilities
$7,260,898
Net assets
$6,721,446
Revenue
$9,031,284
Expenses
$8,736,151
Net income
$295,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$9.11$5.47$7.62$8.46$0.83
2024Detailed filing. Detailed filing data is available for this year.$14.8$8.49$6.30$8.76$9.18$0.42
2023Detailed filing. Detailed filing data is available for this year.$14.0$7.26$6.72$9.03$8.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$10.2$3.80$6.43$7.94$5.17$2.76
2021Detailed filing. Detailed filing data is available for this year.$8.30$4.64$3.66$5.32$4.66$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.46$5.38$2.08$5.14$5.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.60$6.63$1.96$4.55$5.40$0.85
2018Detailed filing. Detailed filing data is available for this year.$10.3$6.38$3.91$5.08$4.86$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.15$3.46$3.69$10.7$9.40$1.27
2016Detailed filing. Detailed filing data is available for this year.$5.82$3.39$2.42$5.14$4.69$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.63$2.65$1.97$6.79$6.47$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.25$2.47$1.78$6.01$5.43$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.72$1.26$3.75$3.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.38$1.52$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.25$18.0$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$2.18$14.4$3.43