Civic Intelligence

Toms River Business Development Corporation

990 • Fiscal year 2021 • EIN 06-1667411

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileWWW.DOWNTOWNTOMSRIVER.COM
53 Main StreetToms River, NJ 08753

(732) 341-8738

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$860,636

Up $147,162 (+21%) from 2020

Net Assets

Up

$353,236

Up $96,181 (+37%) from 2020

Liabilities

Up

$507,400

Up $50,981 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$541,555

Up $197,093 (+57%) from 2020

Expenses

Up

$445,374

Up $53,558 (+14%) from 2020

Net Income

Up

$96,181

Up $143,535 (+303%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $182,887Liabilities 2011: $28,148Net Assets 2011: $154,7392011Assets 2012: $133,650Liabilities 2012: $24,137Net Assets 2012: $109,5132012Assets 2013: $141,191Liabilities 2013: $28,289Net Assets 2013: $112,9022013Assets 2014: $166,712Liabilities 2014: $17,339Net Assets 2014: $149,3732014Assets 2015: $742,508Liabilities 2015: $584,130Net Assets 2015: $158,3782015Assets 2016: $748,596Liabilities 2016: $539,624Net Assets 2016: $208,9722016Assets 2017: $768,143Liabilities 2017: $527,124Net Assets 2017: $241,0192017Assets 2018: $811,772Liabilities 2018: $551,283Net Assets 2018: $260,4892018Assets 2019: $736,490Liabilities 2019: $432,080Net Assets 2019: $304,4102019Assets 2020: $713,474Liabilities 2020: $456,419Net Assets 2020: $257,0552020Assets 2021: $860,636Liabilities 2021: $507,400Net Assets 2021: $353,2362021Assets 2022: $812,700Liabilities 2022: $484,391Net Assets 2022: $328,3092022Assets 2023: $761,985Liabilities 2023: $477,324Net Assets 2023: $284,6612023Assets 2024: $723,980Liabilities 2024: $445,866Net Assets 2024: $278,1142024

Highlighted filing

2021

Assets$860,636
Liabilities$507,400
Net Assets$353,236
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $338,012Expenses 2011: $323,395Net Income 2011: $14,6172011Revenue 2012: $357,050Expenses 2012: $402,276Net Income 2012: -$45,2262012Revenue 2013: $365,103Expenses 2013: $361,714Net Income 2013: $3,3892013Revenue 2014: $383,536Expenses 2014: $356,853Net Income 2014: $26,6832014Revenue 2015: $388,442Expenses 2015: $379,437Net Income 2015: $9,0052015Revenue 2016: $377,087Expenses 2016: $326,493Net Income 2016: $50,5942016Revenue 2017: $381,249Expenses 2017: $349,202Net Income 2017: $32,0472017Revenue 2018: $401,081Expenses 2018: $381,611Net Income 2018: $19,4702018Revenue 2019: $406,608Expenses 2019: $377,933Net Income 2019: $28,6752019Revenue 2020: $344,462Expenses 2020: $391,816Net Income 2020: -$47,3542020Revenue 2021: $541,555Expenses 2021: $445,374Net Income 2021: $96,1812021Revenue 2022: $438,450Expenses 2022: $463,377Net Income 2022: -$24,9272022Revenue 2023: $424,649Expenses 2023: $468,297Net Income 2023: -$43,6482023Revenue 2024: $411,246Expenses 2024: $417,793Net Income 2024: -$6,5472024

Highlighted filing

2021

Revenue$541,555
Expenses$445,374
Net Income$96,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$541,555
Mission and Program Overview

Mission

The organization's mission or most significant activities are to enhance the economic viability of the downtown toms river business district. The organization was established by a supplement to the :code of the township of toms river" adding chapter 440, speical improvement dsitrict designated and district management corporation established.

The organization's mission or most significant activities are to enhance the economic viability of the downtown toms river business district. The organization was established by a supplement to the :code of the township of toms river" adding chapter 440, special improvement district designated and district management corporation established.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,451$649,421▲ $8,970
Cash and Non-Interest-Bearing Accounts$73,023$136,215▲ $63,192
Other Notes and Loans Receivable, Net-$70,000-
Accounts Receivable-$5,000-
Total Assets$713,474$860,636▲ $147,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,305$497,714▲ $92,409
Accounts Payable and Accrued Expenses$4,939$6,686▲ $1,747
Other Liabilities$46,175$3,000▼ $43,175
Total Liabilities$456,419$507,400▲ $50,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,055$353,236▲ $96,181
Total Net Assets Fund Balance$257,055$353,236▲ $96,181
Total Liabilities and Net Assets / Fund Balance$713,474$860,636▲ $147,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449,421$227,309$676,730
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert SheaChairman
William BeiningVice Chairma
Daniele SzczypinskiDirector
Danielle NorcrossDirector
Dean GresekDirector
Gabriel GillenDirector
Georgette KyriacouDirector
John BrownDirector
Lisa CifarettoDirector
Mary Jo BuchananDirector
Maurice HillDirector
Sue QuinnDirector
Tony AgliataDirector
Michael HovanceCorrespondin
Mike LittleOwner Direct
Pam PinerOwner Direct
Tom ForgioneRecording Se
Lee PeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,840
Program Service Revenue
$401,402
Investment Income
$313
Other Revenue
$0
All Other Contributions
$1,336
Change in Net Assets
$96,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,555
Total Revenue per Audited Statements
$541,555
Total Revenue per Form 990
$541,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,760
Other Expenses$222,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,851$70,794-$190,645
Advertising$28,427--$28,427
Office Expenses-$22,449-$22,449
Interest$13,974$4,658-$18,632
Depreciation Depletion$14,660$1,629-$16,289
Other Employee Benefits$12,100$4,032-$16,132
Payroll Taxes$13,187$2,796-$15,983
All Other Expenses$8,070$4,317-$12,387
Occupancy$9,176$3,059-$12,235
Fees for Services Accounting-$6,348-$6,348
Other Expenses$5,612$12,776-$5,612
Total Functional Expenses$312,516$132,858$0$445,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,374
Total Expenses per Audited Statements$445,374
Total Expenses per Form 990$445,374
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
Security Deposits Held$3,000
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews form 990 in detail and the board approves prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Review and approved by board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection at the organization's corporate address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Toms River Business Development
EIN
06-1667411
Phone
7323418738
Address
53 MAIN STREET, TOMS RIVER, NJ 08753
Doing Business As
Toms River Business Development

Signing Officer

Name
Lee Pelton
Title
Treasurer
Phone
7323418738
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Pelton
Formed
2002
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Firm
Matthew K Varley CPA LLC
Address
108 COMMONS WAY, TOMS RIVER, NJ 08755
Preparer
Matthew K Varley
Phone
7323417766
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission or most significant activities are to enhance the economic viability of the downtown toms river business district. The organization was established by a supplement to the :code of the township of toms river" adding chapter 440, special improvement district designated and district management corporation established.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03059
IRS990/OccupancyGrp/ProgramServicesAmt09176
IRS990/OccupancyGrp/TotalAmt012235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022449
IRS990/OfficeExpensesGrp/TotalAmt022449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016132
IRS990/OtherExpensesGrp/Desc0EVENT COST
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3INCUBATOR EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012776
IRS990/OtherExpensesGrp/ProgramServicesAmt069120
IRS990/OtherExpensesGrp/ProgramServicesAmt118339
IRS990/OtherExpensesGrp/ProgramServicesAmt25612
IRS990/OtherExpensesGrp/TotalAmt069120
IRS990/OtherExpensesGrp/TotalAmt118339
IRS990/OtherExpensesGrp/TotalAmt212776
IRS990/OtherExpensesGrp/TotalAmt35612
IRS990/OtherLiabilitiesGrp/BOYAmt046175
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190645
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02796
IRS990/PayrollTaxesGrp/ProgramServicesAmt013187
IRS990/PayrollTaxesGrp/TotalAmt015983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE PELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DOWNTOWN EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2INCUBATOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FILM FEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt04568
IRS990/PYOtherExpensesAmt0185146
IRS990/PYProgramServiceRevenueAmt0324819
IRS990/PYRevenuesLessExpensesAmt0-47354
IRS990/PYSalariesCompEmpBnftPaidAmt0199170
IRS990/PYTotalExpensesAmt0391816
IRS990/PYTotalRevenueAmt0344462
IRS990/ReconcilationRevenueExpnssAmt096181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01690700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt0236582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236582
IRS990ScheduleA/TotalSupportAmt0237720
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/EquipmentGrp/BookValueAmt0449421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0676730
IRS990ScheduleD/ExpensesSubtotalAmt0445374
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt0541555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649421
IRS990ScheduleD/TotalExpensesPerForm990Amt0445374
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt0541555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ARE TO ENHANCE THE ECONOMIC VIABILITY OF THE DOWNTOWN TOMS RIVER BUSINESS DISTRICT. THE ORGANIZATION WAS ESTABLISHED BY A SUPPLEMENT TO THE :CODE OF THE TOWNSHIP OF TOMS RIVER" ADDING CHAPTER 440, SPECIAL IMPROVEMENT DISTRICT DESIGNATED AND DISTRICT MANAGEMENT CORPORATION ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 IN DETAIL AND THE BOARD APPROVES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S CORPORATE ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713474
IRS990/TotalAssetsEOYAmt0860636
IRS990/TotalAssetsGrp/BOYAmt0713474
IRS990/TotalAssetsGrp/EOYAmt0860636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139840
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456419
IRS990/TotalLiabilitiesEOYAmt0507400
IRS990/TotalLiabilitiesGrp/BOYAmt0456419
IRS990/TotalLiabilitiesGrp/EOYAmt0507400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353236
IRS990/TotalProgramServiceExpensesAmt0312516
IRS990/TotalProgramServiceRevenueAmt0401402
IRS990/TotalRevenueGrp/ExclusionAmt0313

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,636
Liabilities
$507,400
Net assets
$353,236
Revenue
$541,555
Expenses
$445,374
Net income
$96,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$4.46$2.78$4.11$4.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.62$4.77$2.85$4.25$4.68$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$4.84$3.28$4.38$4.63$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.61$5.07$3.53$5.42$4.45$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.56$2.57$3.44$3.92$0.47
2019Detailed filing. Detailed filing data is available for this year.$7.36$4.32$3.04$4.07$3.78$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$5.51$2.60$4.01$3.82$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$5.27$2.41$3.81$3.49$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$5.40$2.09$3.77$3.26$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.43$5.84$1.58$3.88$3.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.49$3.84$3.57$0.27
2013Summary only. Only limited summary data is available for this year.$1.41$0.28$1.13$3.65$3.62$0.03
2012Summary only. Only limited summary data is available for this year.$1.34$0.24$1.10$3.57$4.02$0.45
2011Summary only. Only limited summary data is available for this year.$1.83$0.28$1.55$3.38$3.23$0.15