Civic Intelligence

Venture Development 2004 Inc

990 • Fiscal year 2023 • EIN 20-3293388

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
25 Smith Street 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

0.04x

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.43x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-38%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$289,811

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 566.8% of source-year revenue.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$591,300

Down $31,227 (-5.0%) from 2022

Net Assets

Down

$569,363

Down $19,207 (-3.3%) from 2022

Liabilities

Down

$21,937

Down $12,020 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Down

$51,129

Down $2,880 (-5.3%) from 2022

Expenses

Down

$70,336

Down $3,727 (-5.0%) from 2022

Net Income

Up

-$19,207

Up $847 (+4.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$591,300
Liabilities$21,937
Net Assets$569,363
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$51,129
Expenses$70,336
Net Income-$19,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$51,129
Mission and Program Overview

Mission

To provide housing to disabled individuals.

To provide housing to disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,001$536,074▼ $19,927
Savings and Temporary Cash Investments$44,653$52,161▲ $7,508
Accounts Receivable$19,300--
Cash and Non-Interest-Bearing Accounts$2,573$1,902▼ $671
Prepaid Expenses and Deferred Charges$0$1,163▲ $1,163
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$622,527$591,300▼ $31,227
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$29,028$20,149▼ $8,879
Accounts Payable and Accrued Expenses$4,929$1,788▼ $3,141
Total Liabilities$33,957$21,937▼ $12,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,570$569,363▼ $19,207
Total Net Assets Fund Balance$588,570$569,363▼ $19,207
Total Liabilities and Net Assets / Fund Balance$622,527$591,300▼ $31,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,803$307,952$737,755
Land$102,000-$102,000
Equipment$4,271$9,792$14,063
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
-Chairman
-Board Member
-Chief Executive Officer
-Chief Financial Officer
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,120
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-19,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$51,129
Total Revenue per Form 990
$51,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,628
Salaries, Compensation, and Employee Benefits$6,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,927--$19,927
Fees for Services Accounting-$11,845-$11,845
Occupancy$9,919--$9,919
Other Salaries and Wages$6,231--$6,231
Fees for Services Other$6,076$0$0$6,076
Fees for Services Management-$4,500-$4,500
Insurance$2,170--$2,170
Payroll Taxes$477--$477
Office Expenses-$239-$239
Other Expenses$8,852$100-$100
Total Functional Expenses$53,652$16,684$0$70,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,336
Total Expenses per Audited Statements$70,336
Total Expenses per Form 990$70,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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$20,149
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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

“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
Phone
8456245323
Address
25 SMITH STREET 510, NANUET, NY 10954

Signing Officer

Name
Dario Mazurek
Title
Chairman
Phone
8456245323
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
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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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/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.6755
IRS990ScheduleA/PublicSupportPY509Pct00.7755
IRS990ScheduleA/PublicSupportTotal509Amt0171018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt082080
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047880
IRS990ScheduleA/Total509Grp/TotalAmt0253098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737755
IRS990ScheduleD/EquipmentGrp/BookValueAmt04271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070336
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt051129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536074
IRS990ScheduleD/TotalExpensesPerForm990Amt070336
IRS990ScheduleD/TotalLiabilityAmt020149
IRS990ScheduleD/TotalRevenuePerForm990Amt051129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070336
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0MATTHEW SHELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1CELIA SOLOMITA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0289811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1215593
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$591,300
Liabilities
$21,937
Net assets
$569,363
Revenue
$51,129
Expenses
$70,336
Net income
-$19,207
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
2023Detailed filing. Detailed filing data is available for this year.$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