Civic Intelligence

Venture Development 2004 Inc

990 • Fiscal year 2022 • EIN 20-3293388

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
25 SMITH STREET Suite 510Nanuet, NY 10954

(845) 624-5323

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.63x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-37%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$290,391

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 537.7% of source-year revenue.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

-1.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

3.4%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$622,527

Down $7,895 (-1.3%) from 2021

Net Assets

Down

$588,570

Down $20,054 (-3.3%) from 2021

Liabilities

Up

$33,957

Up $12,159 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Up

$54,009

Up $1,755 (+3.4%) from 2021

Expenses

Down

$74,063

Down $4,187 (-5.4%) from 2021

Net Income

Up

-$20,054

Up $5,942 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $832,366Liabilities 2010: $10,274Net Assets 2010: $822,0922010Assets 2011: $825,199Liabilities 2011: $10,685Net Assets 2011: $814,5142011Assets 2012: $821,913Liabilities 2012: $12,470Net Assets 2012: $809,4432012Assets 2013: $815,587Liabilities 2013: $13,013Net Assets 2013: $802,5742013Assets 2014: $802,535Liabilities 2014: $7,736Net Assets 2014: $794,7992014Assets 2015: $792,672Liabilities 2015: $7,924Net Assets 2015: $784,7482015Assets 2016: $783,566Liabilities 2016: $69,942Net Assets 2016: $713,6242016Assets 2017: $714,914Liabilities 2017: $21,122Net Assets 2017: $693,7922017Assets 2018: $677,973Liabilities 2018: $11,930Net Assets 2018: $666,0432018Assets 2019: $661,633Liabilities 2019: $13,995Net Assets 2019: $647,6382019Assets 2020: $643,670Liabilities 2020: $9,050Net Assets 2020: $634,6202020Assets 2021: $630,422Liabilities 2021: $21,798Net Assets 2021: $608,6242021Assets 2022: $622,527Liabilities 2022: $33,957Net Assets 2022: $588,5702022Assets 2023: $591,300Liabilities 2023: $21,937Net Assets 2023: $569,3632023Assets 2024: $571,553Liabilities 2024: $62,332Net Assets 2024: $509,2212024

Highlighted filing

2022

Assets$622,527
Liabilities$33,957
Net Assets$588,570
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $47,0432010Expenses 2011: $55,5172011Expenses 2012: $53,0282012Revenue 2013: $47,956Expenses 2013: $54,825Net Income 2013: -$6,8692013Revenue 2014: $47,936Expenses 2014: $55,711Net Income 2014: -$7,7752014Revenue 2015: $47,932Expenses 2015: $57,983Net Income 2015: -$10,0512015Revenue 2016: $47,928Expenses 2016: $119,052Net Income 2016: -$71,1242016Revenue 2017: $45,533Expenses 2017: $65,365Net Income 2017: -$19,8322017Revenue 2018: $47,665Expenses 2018: $75,414Net Income 2018: -$27,7492018Revenue 2019: $47,928Expenses 2019: $66,333Net Income 2019: -$18,4052019Revenue 2020: $47,864Expenses 2020: $60,882Net Income 2020: -$13,0182020Revenue 2021: $52,254Expenses 2021: $78,250Net Income 2021: -$25,9962021Revenue 2022: $54,009Expenses 2022: $74,063Net Income 2022: -$20,0542022Revenue 2023: $51,129Expenses 2023: $70,336Net Income 2023: -$19,2072023Revenue 2024: $45,355Expenses 2024: $105,497Net Income 2024: -$60,1422024

Highlighted filing

2022

Revenue$54,009
Expenses$74,063
Net Income-$20,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$54,009
Mission and Program Overview

Mission

To provide housing to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,226$556,001▼ $20,225
Savings and Temporary Cash Investments$46,862$44,653▼ $2,209
Accounts Receivable$6,161$19,300▲ $13,139
Cash and Non-Interest-Bearing Accounts$310$2,573▲ $2,263
Prepaid Expenses and Deferred Charges$863$0▼ $863
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$630,422$622,527▼ $7,895
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$10,621$29,028▲ $18,407
Accounts Payable and Accrued Expenses$11,177$4,929▼ $6,248
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,798$33,957▲ $12,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,624$588,570▼ $20,054
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$608,624$588,570▼ $20,054
Total Liabilities and Net Assets / Fund Balance$630,422$622,527▼ $7,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,006$288,749$737,755
Land$102,000-$102,000
Equipment$4,995$9,068$14,063
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Dario MazurekChairman
Matthew ShelleyChief Executive Officer
Celia SolomitaChief Financial Officer
Teresa BaderSecretary
Kathleen BroderickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,000
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-20,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,009
Total Revenue per Audited Statements
$54,009
Total Revenue per Form 990
$54,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,983
Salaries, Compensation, and Employee Benefits$8,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,225--$20,225
Fees for Services Accounting-$10,710-$10,710
Occupancy$10,478--$10,478
Other Salaries and Wages$7,506--$7,506
Fees for Services Other$6,580--$6,580
Fees for Services Management-$4,500-$4,500
Insurance$2,953--$2,953
Payroll Taxes$574--$574
Other Expenses$10,437$100-$100
Total Functional Expenses$58,753$15,310$0$74,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,063
Total Expenses per Audited Statements$74,063
Total Expenses per Form 990$74,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$29,028
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed and approved by the CEO and CFO/CAO and the audit committee. During the review the committee will discuss any issues, concerns or recommendations related to the completed return. Upon approval by the committee, the form 990 is distributed to all board members prior to filing.”

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

“The CORPORATE COMPLIANCE OFFICER REITERATES POLICY ANNUALLY THROUGH TRAINING. OFFICERS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY OR ANYTIME A POSSIBLE CONFLICT ARISES. In the event that a conflict of interest exists, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION MAKING ON RELATED ISSUES.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Development 2004 Inc
EIN
20-3293388
In Care Of
% DORIS EMOND
Phone
8456245323
Address
25 SMITH STREET Suite 510, NANUET, NY 10954

Signing Officer

Name
Dario Mazurek
Title
Chairman
Phone
8456245323
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dario Mazurek
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARIO MAZUREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052245
IRS990/PYRevenuesLessExpensesAmt0-25996
IRS990/PYSalariesCompEmpBnftPaidAmt013628
IRS990/PYTotalExpensesAmt078250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77551
IRS990ScheduleA/PublicSupportPY509Pct00.88767
IRS990ScheduleA/PublicSupportTotal509Amt0193660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047642
IRS990ScheduleA/Total509Grp/TotalAmt0249620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737755
IRS990ScheduleD/EquipmentGrp/BookValueAmt04995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014063
IRS990ScheduleD/ExpensesSubtotalAmt074063
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueSubtotalAmt054009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556001
IRS990ScheduleD/TotalExpensesPerForm990Amt074063
IRS990ScheduleD/TotalLiabilityAmt029028
IRS990ScheduleD/TotalRevenuePerForm990Amt054009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074063
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1253177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1471

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$622,527
Liabilities
$33,957
Net assets
$588,570
Revenue
$54,009
Expenses
$74,063
Net income
-$20,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.62$5.09$0.45$1.05$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.22$5.69$0.51$0.70$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.34$5.89$0.54$0.74$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.22$6.09$0.52$0.78$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.09$6.35$0.48$0.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.14$6.48$0.48$0.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.12$6.66$0.48$0.75$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.21$6.94$0.46$0.65$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.70$7.14$0.48$1.19$0.71
2015Detailed filing. Detailed filing data is available for this year.$7.93$0.08$7.85$0.48$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.08$7.95$0.48$0.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.16$0.13$8.03$0.48$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.12$8.09$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.11$8.15$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.10$8.22$0.47