Civic Intelligence

Technology Entrepreneur Center Inc

990 • Fiscal year 2017 • EIN 14-1870269

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileDOWNTOWNTREX.COM

View Organization Page

911 Washington Avenue Suite 500St Louis, MO 63101

(314) 241-7500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$154,331

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

316%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$11,912,769

Up $3,867,441 (+48%) from 2016

Net Assets

Up

$5,553,997

Up $3,575,385 (+181%) from 2016

Liabilities

Up

$6,358,772

Up $292,056 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$5,016,357

Up $3,809,933 (+316%) from 2016

Expenses

Up

$1,440,973

Up $219,320 (+18%) from 2016

Net Income

Up

$3,575,384

Up $3,590,613 (+23577%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $110,438Liabilities 2011: $8,2672011Assets 2012: $154,557Liabilities 2012: $26,300Net Assets 2012: $128,2572012Assets 2013: $6,733,153Liabilities 2013: $6,489,358Net Assets 2013: $243,7952013Assets 2014: $7,876,324Liabilities 2014: $6,099,404Net Assets 2014: $1,776,9202014Assets 2015: $8,092,557Liabilities 2015: $6,098,716Net Assets 2015: $1,993,8412015Assets 2016: $8,045,328Liabilities 2016: $6,066,716Net Assets 2016: $1,978,6122016Assets 2017: $11,912,769Liabilities 2017: $6,358,772Net Assets 2017: $5,553,9972017Assets 2018: $15,592,570Liabilities 2018: $12,388,880Net Assets 2018: $3,203,6902018Assets 2019: $14,598,798Liabilities 2019: $6,518,064Net Assets 2019: $8,080,7342019Assets 2020: $14,364,759Liabilities 2020: $6,445,517Net Assets 2020: $7,919,2422020Assets 2021: $14,793,185Liabilities 2021: $6,954,989Net Assets 2021: $7,838,1962021Assets 2022: $14,599,291Liabilities 2022: $7,313,400Net Assets 2022: $7,285,8912022Assets 2023: $13,689,156Liabilities 2023: $6,602,622Net Assets 2023: $7,086,5342023Assets 2024: $12,573,926Liabilities 2024: $1,375,326Net Assets 2024: $11,198,6002024

Highlighted filing

2017

Assets$11,912,769
Liabilities$6,358,772
Net Assets$5,553,997
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $124,457Expenses 2011: $67,438Net Income 2011: $57,0192011Expenses 2012: $217,9572012Revenue 2013: $604,185Expenses 2013: $487,816Net Income 2013: $116,3692013Revenue 2014: $2,394,103Expenses 2014: $862,063Net Income 2014: $1,532,0402014Revenue 2015: $1,180,996Expenses 2015: $1,052,719Net Income 2015: $128,2772015Revenue 2016: $1,206,424Expenses 2016: $1,221,653Net Income 2016: -$15,2292016Revenue 2017: $5,016,357Expenses 2017: $1,440,973Net Income 2017: $3,575,3842017Revenue 2018: $2,661,622Expenses 2018: $3,821,152Net Income 2018: -$1,159,5302018Revenue 2019: $6,597,534Expenses 2019: $1,720,490Net Income 2019: $4,877,0442019Revenue 2020: $1,579,320Expenses 2020: $1,740,812Net Income 2020: -$161,4922020Revenue 2021: $1,740,629Expenses 2021: $1,821,675Net Income 2021: -$81,0462021Revenue 2022: $1,719,886Expenses 2022: $2,272,191Net Income 2022: -$552,3052022Revenue 2023: $3,999,870Expenses 2023: $4,199,227Net Income 2023: -$199,3572023Revenue 2024: $6,297,072Expenses 2024: $2,185,006Net Income 2024: $4,112,0662024

Highlighted filing

2017

Revenue$5,016,357
Expenses$1,440,973
Net Income$3,575,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$5,756,232
Mission and Program Overview

Mission

Tec operates to support technology based entrepreneurs in the st. Louis region. Tec's main activity is operating an incubator which provides subsidized rent to startup entrepreneurs in their earliest stage of business development. Tec does, on occassion, also offer educational programs and networking activities.

Tec operates to support technology based entrepreneurs in the st. Louis region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,268,760$7,508,308▲ $239,548
Accounts Receivable$226,802$3,838,423▲ $3,611,621
Cash and Non-Interest-Bearing Accounts$511,045$517,920▲ $6,875
Prepaid Expenses and Deferred Charges$29,624$34,230▲ $4,606
Intangible Assets$9,097$13,888▲ $4,791
Total Assets$8,045,328$11,912,769▲ $3,867,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,824,947$5,754,808▼ $70,139
Accounts Payable and Accrued Expenses$135,457$481,691▲ $346,234
Other Liabilities$58,113$73,711▲ $15,598
Deferred Revenue$48,199$48,562▲ $363
Total Liabilities$6,066,716$6,358,772▲ $292,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$3,650,048▲ $3,630,048
Unrestricted Net Assets$1,958,612$1,903,949▼ $54,663
Total Net Assets Fund Balance$1,978,612$5,553,997▲ $3,575,385
Total Liabilities and Net Assets / Fund Balance$8,045,328$11,912,769▲ $3,867,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,024,313$469,143$4,493,456
Other Land Buildings$1,792,715$209,957$2,002,672
Equipment$700,974$439,894$1,140,868
Land$990,306-$990,306
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HagenPresidentFT$149,229$5,102$154,331

Board Members and Trustees

NameTitle
Mark ShowersChairman
Brian MonheiserDirector
Jay DelongDirector
Kevin FarrellDirector
Mark DonavonDirector
Otis WilliamsDirector
Rodney CrimDirector
Scott VeitDirector
Jean RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,011,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,434
All Other Contributions
$4,336,613
Change in Net Assets
$3,575,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$51,000Fair Value
Other Non Cash Contri Table1$36,000Fair Value
Other Non Cash Contri Table1$30,000Fair Value
Other Non Cash Contri Table1$15,750Fair Value
Other Non Cash Contri Table2$11,622Fair Value
Other Non Cash Contri Table1$1,500Fair Value
Total Noncash Contributions7$145,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,756,232
Revenue Not Reported on Financial Statements
$-739,875
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-739,875
Total Revenue per Audited Statements
$5,756,232
Total Revenue per Form 990
$5,016,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,576
Salaries, Compensation, and Employee Benefits$359,397
Total Fundraising Expense$238,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$334,711$5,556-$340,267
Depreciation Depletion$240,076$2,328-$242,404
Other Salaries and Wages$137,534$31,278$27,864$196,676
Fees for Services Management--$151,000$151,000
Current Officers, Directors, Trustees, and Key Employees$71,124$16,175$14,410$101,709
Fees for Services Other$51,230-$11,656$62,886
Interest$34,405--$34,405
Office Expenses$24,902$6,242$863$32,007
Payroll Taxes$21,597$4,911$4,375$30,883
Other Employee Benefits$21,069$4,792$4,268$30,129
Information Technology$27,957$725$81$28,763
Fees for Services Accounting-$20,604-$20,604
Other Expenses$8,791$820$24,000$8,791
All Other Expenses$4,449$770-$5,219
Advertising$4,021--$4,021
Total Functional Expenses$1,108,255$94,201$238,517$1,440,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,180,848
Expenses per Audited Statements$1,440,973
Total Expenses per Form 990$1,440,973
Expenses Not Reported on Form 990$739,875
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$66,970
Line of Credit$6,741
Governance and Compliance

Governance Checklist

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

“Line 11a explanation - the form 990 will be reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Technology Entrepreneur Center Inc
EIN
14-1870269
Phone
3142417500
Address
911 WASHINGTON AVENUE SUITE 500, ST LOUIS, MO 63101
Doing Business As
Tec Inc

Signing Officer

Name
Patricia Hagen
Title
President
Phone
3142417500
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hagen
Formed
2003
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
20

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -739,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 739,875.”

Raw XML AppendixShowing 400 of 560 raw XML fields

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/MiscellaneousRevenueGrp/ExclusionAmt09671
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09671
IRS990/MissionDesc0TEC OPERATES TO SUPPORT TECHNOLOGY BASED ENTREPRENEURS IN THE ST. LOUIS REGION. TEC'S MAIN ACTIVITY IS OPERATING AN INCUBATOR WHICH PROVIDES SUBSIDIZED RENT TO STARTUP ENTREPRENEURS IN THEIR EARLIEST STAGE OF BUSINESS DEVELOPMENT.TEC DOES, ON OCCASSION, ALSO OFFER EDUCATIONAL PROGRAMS AND NETWORKING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05824947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05754808
IRS990/NetAssetsOrFundBalancesBOYAmt01978612
IRS990/NetAssetsOrFundBalancesEOYAmt05553997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-74459
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-74459
IRS990/NetUnrelatedBusTxblIncmAmt0-74459
IRS990/NoncashContributionsAmt0145872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05556
IRS990/OccupancyGrp/ProgramServicesAmt0334711
IRS990/OccupancyGrp/TotalAmt0340267
IRS990/OfficeExpensesGrp/FundraisingAmt0863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06242
IRS990/OfficeExpensesGrp/ProgramServicesAmt024902
IRS990/OfficeExpensesGrp/TotalAmt032007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030129
IRS990/OtherExpensesGrp/Desc0INTERNET SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GRANT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt024000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ProgramServicesAmt070070
IRS990/OtherExpensesGrp/ProgramServicesAmt156319
IRS990/OtherExpensesGrp/ProgramServicesAmt28791
IRS990/OtherExpensesGrp/TotalAmt070070
IRS990/OtherExpensesGrp/TotalAmt157139
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt38791
IRS990/OtherLiabilitiesGrp/BOYAmt058113
IRS990/OtherLiabilitiesGrp/EOYAmt073711
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2INTERNET INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt051186
IRS990/OtherRevenueMiscGrp/ExclusionAmt111266
IRS990/OtherRevenueMiscGrp/ExclusionAmt26770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26770
IRS990/OtherRevenueTotalAmt078893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04911
IRS990/PayrollTaxesGrp/ProgramServicesAmt021597
IRS990/PayrollTaxesGrp/TotalAmt030883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034230
IRS990/PrincipalOfficerNm0PATRICIA HAGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0839419
IRS990/PYOtherRevenueAmt066560
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15229
IRS990/PYSalariesCompEmpBnftPaidAmt0382234
IRS990/PYTotalExpensesAmt01221653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03575384
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-74459
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05011923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01160128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02376832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010297286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59590
IRS990ScheduleA/PublicSupportPY170Pct00.77000
IRS990ScheduleA/PublicSupportTotal170Amt06199471
IRS990ScheduleA/SubstantialContributorsTotAmt04097815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05011923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01160128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02376832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010297286
IRS990ScheduleA/TotalSupportAmt010402952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-74459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-23154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-9926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-101355
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04024313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04493456
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01140868
IRS990ScheduleD/ExpensesNotReportedAmt0739875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01440973
IRS990ScheduleD/LandGrp/BookValueAmt0990306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990306
IRS990ScheduleD/OtherExpensesIncludedAmt0739875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01792715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02002672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-739875
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-739875
IRS990ScheduleD/RevenueSubtotalAmt05756232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -739,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 739,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07508308
IRS990ScheduleD/TotalExpensesPerForm990Amt01440973
IRS990ScheduleD/TotalLiabilityAmt073711
IRS990ScheduleD/TotalRevenuePerForm990Amt05016357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05756232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02180848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA HAGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS ALL COMEPSATION AMOUNTS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,912,769
Liabilities
$6,358,772
Net assets
$5,553,997
Revenue
$5,016,357
Expenses
$1,440,973
Net income
$3,575,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.38$11.2$6.30$2.19$4.11
2023Summary only. Only limited summary data is available for this year.$13.7$6.60$7.09$4.00$4.20$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.31$7.29$1.72$2.27$0.55
2021Summary only. Only limited summary data is available for this year.$14.8$6.95$7.84$1.74$1.82$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.45$7.92$1.58$1.74$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.52$8.08$6.60$1.72$4.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$12.4$3.20$2.66$3.82$1.16
2017Detailed filing. Detailed filing data is available for this year.$11.9$6.36$5.55$5.02$1.44$3.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$6.07$1.98$1.21$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.09$6.10$1.99$1.18$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.88$6.10$1.78$2.39$0.86$1.53
2013Summary only. Only limited summary data is available for this year.$6.73$6.49$0.24$0.60$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.22
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.12$0.07$0.06