Civic Intelligence

Dunkirk Local Development Corporation

990 • Fiscal year 2021 • EIN 16-1520256

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
338 Central Ave 2nd FLDunkirk, NY 14048

(716) 366-9876

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

232%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$241,443

Down $7,697 (-3.1%) from 2020

Net Assets

Up

$240,932

Up $7,057 (+3.0%) from 2020

Liabilities

Down

$511

Down $14,754 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$102,050

Up $71,286 (+232%) from 2020

Expenses

Up

$94,993

Up $53,121 (+127%) from 2020

Net Income

Up

$7,057

Up $18,165 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $193,073Liabilities 2017: -$14,690Net Assets 2017: $207,7632017Assets 2018: $182,981Liabilities 2018: $0Net Assets 2018: $182,9812018Assets 2019: $244,983Liabilities 2019: $0Net Assets 2019: $244,9832019Assets 2020: $249,140Liabilities 2020: $15,265Net Assets 2020: $233,8752020Assets 2021: $241,443Liabilities 2021: $511Net Assets 2021: $240,9322021Assets 2022: $203,511Liabilities 2022: $511Net Assets 2022: $203,0002022Assets 2023: $182,688Liabilities 2023: $5,359Net Assets 2023: $177,3292023Assets 2024: $222,403Liabilities 2024: $2,171Net Assets 2024: $220,2322024

Highlighted filing

2021

Assets$241,443
Liabilities$511
Net Assets$240,932
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $276,619Expenses 2017: $679,392Net Income 2017: -$402,7732017Revenue 2018: $328,342Expenses 2018: $323,785Net Income 2018: $4,5572018Revenue 2019: $456,694Expenses 2019: $394,692Net Income 2019: $62,0022019Revenue 2020: $30,764Expenses 2020: $41,872Net Income 2020: -$11,1082020Revenue 2021: $102,050Expenses 2021: $94,993Net Income 2021: $7,0572021Revenue 2022: $204,913Expenses 2022: $242,845Net Income 2022: -$37,9322022Revenue 2023: $196,166Expenses 2023: $221,837Net Income 2023: -$25,6712023Revenue 2024: $286,034Expenses 2024: $243,131Net Income 2024: $42,9032024

Highlighted filing

2021

Revenue$102,050
Expenses$94,993
Net Income$7,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$102,050
Mission and Program Overview

Mission

The mission of the Dunkirk Local

The mission of the dunkirk local development corporation (dldc) is to ensure the long-term viability of the city of dunkirk by creating opportunities for economic and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,492$89,668▼ $8,824
Other Notes and Loans Receivable, Net-$58,209-
Savings and Temporary Cash Investments$82,835$25,753▼ $57,082
Total Assets$249,140$241,443▼ $7,697
Other Assets Total$67,813$67,813→ $0
Liabilities
Deferred Revenue$15,265$511▼ $14,754
Total Liabilities$15,265$511▼ $14,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,040$158,097▲ $7,057
Net Assets With Donor Restrictions$82,835$82,835→ $0
Total Net Assets Fund Balance$233,875$240,932▲ $7,057
Total Liabilities and Net Assets / Fund Balance$249,140$241,443▼ $7,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,613--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vincent DejoyChairperson
Wilfred RosasPresident/CEO
David DamicoDirector
Eric MorelandDirector
James StoyleDirector
Juan HernandezDirector
Liz CardonaDirector
Marty BamontoDirector
Natalie LuczkowiakDirector
Ned DevineDirector
Thomas PanasciDirector
Richard MorrisroeAttorney
Edward HayesRecording Secretary
Marsha BeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,916
Program Service Revenue
$11,006
Investment Income
$1,128
Other Revenue
$0
All Other Contributions
$44,760
Change in Net Assets
$7,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,050
Total Revenue per Form 990
$102,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,167$6,244-$10,411
Insurance-$5,668-$5,668
Occupancy$2,051--$2,051
Other Expenses$1,305--$1,305
Advertising$530--$530
All Other Expenses$271--$271
Total Functional Expenses$83,081$11,912$0$94,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,993
Total Expenses per Audited Statements$94,993
Total Expenses per Form 990$94,993
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“Form 990 is reviewed at the scheduled board meeting following completion. Governing documents and financial statements available on request to the public.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available on request to the public, and information is also available online.”

Filing and Contact Details

Filer

Filer Name
Dunkirk Local Development Corporation
EIN
16-1520256
Phone
7163669876
Address
338 CENTRAL AVE 2ND FL, DUNKIRK, NY 14048

Signing Officer

Name
Vincent Dejoy
Title
Chair
Phone
7163669876
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Dejoy
Formed
1997
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal and professional: program service expenses 0. Management and general expenses 5,838. Fundraising expenses 0. Total expenses 5,838. Professional services: program service expenses 0. Management and general expenses 406. Fundraising expenses 0. Total expenses 406. Personnel services: program service expenses 4,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,167.”

FORM 990, PART XII, LINE 2C:

“No changes have been made from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Dldc is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. Dldc has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Dldc presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that dldc has taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by dldc are subject to tax examination by taxing authorities. Washington avenue revitalization company, llc and dldc real property, llc, whose accounts are consolidated in these financial statements, are limited liability companies, whose sole member is dldc, as such they are considered disregarded entities for tax purposes and are included in the dldc for tax purposes.”

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IRS990/PYProgramServiceRevenueAmt04931
IRS990/PYRevenuesLessExpensesAmt0-11108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07057
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt0964020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964020
IRS990ScheduleA/TotalSupportAmt0974019
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FLICKENGER BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND (HELD FOR RESALE)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DLDC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. DLDC HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. DLDC PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT DLDC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY DLDC ARE SUBJECT TO TAX EXAMINATION BY TAXING AUTHORITIES. WASHINGTON AVENUE REVITALIZATION COMPANY, LLC AND DLDC REAL PROPERTY, LLC, WHOSE ACCOUNTS ARE CONSOLIDATED IN THESE FINANCIAL STATEMENTS, ARE LIMITED LIABILITY COMPANIES, WHOSE SOLE MEMBER IS DLDC, AS SUCH THEY ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES AND ARE INCLUDED IN THE DLDC FOR TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067813
IRS990ScheduleD/TotalExpensesPerForm990Amt094993
IRS990ScheduleD/TotalRevenuePerForm990Amt0102050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE SCHEDULED BOARD MEETING FOLLOWING COMPLETION. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST TO THE PUBLIC, AND INFORMATION IS ALSO AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,838. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 4,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DLDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1DLDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON AVE REVITALIZATION COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DLDC REAL PROPERTY COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364660492
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1272996328
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0338 CENTRAL AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1338 CENTRAL AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DUNKIRK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DUNKIRK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014048
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd114048
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249140
IRS990/TotalAssetsEOYAmt0241443
IRS990/TotalAssetsGrp/BOYAmt0249140
IRS990/TotalAssetsGrp/EOYAmt0241443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083081
IRS990/TotalFunctionalExpensesGrp/TotalAmt094993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015265
IRS990/TotalLiabilitiesEOYAmt0511
IRS990/TotalLiabilitiesGrp/BOYAmt015265
IRS990/TotalLiabilitiesGrp/EOYAmt0511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083081
IRS990/TotalProgramServiceRevenueAmt011006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,443
Liabilities
$511
Net assets
$240,932
Revenue
$102,050
Expenses
$94,993
Net income
$7,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$2.86$2.43$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$1.96$2.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$2.05$2.43$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$1.02$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$0.31$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$4.57$3.95$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.28$3.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.15$2.08$2.77$6.79$4.03