Civic Intelligence

York County Economic Development Corporation

990 • Fiscal year 2021 • EIN 23-1544682

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization ProfileWWW.YCEA-PA.ORG

View Organization Page

144 Roosevelt Avenue Suite 100York, PA 17401

(717) 846-8879

Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-10.0%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$242,857

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-7.0%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.0%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,039,476

Down $229,265 (-7.0%) from 2020

Net Assets

Down

$2,617,503

Down $40,154 (-1.5%) from 2020

Liabilities

Down

$421,973

Down $189,111 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$402,126

Down $30,218 (-7.0%) from 2020

Expenses

Down

$442,280

Down $7,606 (-1.7%) from 2020

Net Income

Down

-$40,154

Down $22,612 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,874,004Liabilities 2010: $5,931,231Net Assets 2010: $4,942,7732010Assets 2011: $9,941,232Liabilities 2011: $5,238,321Net Assets 2011: $4,702,9112011Assets 2012: $10,190,359Liabilities 2012: $5,800,157Net Assets 2012: $4,390,2022012Assets 2013: $9,542,911Liabilities 2013: $5,440,509Net Assets 2013: $4,102,4022013Assets 2014: $8,974,456Liabilities 2014: $5,132,597Net Assets 2014: $3,841,8592014Assets 2015: $11,335,613Liabilities 2015: $7,737,279Net Assets 2015: $3,598,3342015Assets 2016: $10,637,943Liabilities 2016: $7,276,712Net Assets 2016: $3,361,2312016Assets 2017: $9,891,182Liabilities 2017: $6,692,824Net Assets 2017: $3,198,3582017Assets 2018: $6,639,917Liabilities 2018: $4,106,116Net Assets 2018: $2,533,8012018Assets 2019: $5,007,718Liabilities 2019: $2,332,519Net Assets 2019: $2,675,1992019Assets 2020: $3,268,741Liabilities 2020: $611,084Net Assets 2020: $2,657,6572020Assets 2021: $3,039,476Liabilities 2021: $421,973Net Assets 2021: $2,617,5032021Assets 2022: $4,317,112Liabilities 2022: $1,793,553Net Assets 2022: $2,523,5592022Assets 2023: $4,011,144Liabilities 2023: $1,508,867Net Assets 2023: $2,502,2772023Assets 2024: $3,701,687Liabilities 2024: $804,836Net Assets 2024: $2,896,8512024

Highlighted filing

2021

Assets$3,039,476
Liabilities$421,973
Net Assets$2,617,503
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,701,2342010Expenses 2011: $2,272,4042011Expenses 2012: $922,9652012Revenue 2013: $475,793Expenses 2013: $763,593Net Income 2013: -$287,8002013Revenue 2014: $467,542Expenses 2014: $728,085Net Income 2014: -$260,5432014Revenue 2015: $533,751Expenses 2015: $777,276Net Income 2015: -$243,5252015Revenue 2016: $513,816Expenses 2016: $750,919Net Income 2016: -$237,1032016Revenue 2017: $595,484Expenses 2017: $758,357Net Income 2017: -$162,8732017Revenue 2018: $764,754Expenses 2018: $1,429,311Net Income 2018: -$664,5572018Revenue 2019: $837,334Expenses 2019: $695,936Net Income 2019: $141,3982019Revenue 2020: $432,344Expenses 2020: $449,886Net Income 2020: -$17,5422020Revenue 2021: $402,126Expenses 2021: $442,280Net Income 2021: -$40,1542021Revenue 2022: $350,179Expenses 2022: $444,123Net Income 2022: -$93,9442022Revenue 2023: $507,986Expenses 2023: $529,268Net Income 2023: -$21,2822023Revenue 2024: $958,147Expenses 2024: $563,573Net Income 2024: $394,5742024

Highlighted filing

2021

Revenue$402,126
Expenses$442,280
Net Income-$40,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$402,126
Mission and Program Overview

Mission

York county economic development corporation is engaged in the promotion of industrial and economic development throughout york county.

Promotion of industrial and economic development throughout york county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,190,435$2,046,293▼ $144,142
Savings and Temporary Cash Investments$438,228$536,991▲ $98,763
Pledges and Grants Receivable$35,000$35,000→ $0
Prepaid Expenses and Deferred Charges$23,332$20,806▼ $2,526
Accounts Receivable$14,867$14,905▲ $38
Total Assets$3,268,741$3,039,476▼ $229,265
Other Assets Total$566,879$385,481▼ $181,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,879$385,481▼ $181,398
Other Liabilities$16,636$17,956▲ $1,320
Deferred Revenue$11,683$10,029▼ $1,654
Accounts Payable and Accrued Expenses$15,886$8,507▼ $7,379
Total Liabilities$611,084$421,973▼ $189,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,657,657$2,617,503▼ $40,154
Total Net Assets Fund Balance$2,657,657$2,617,503▼ $40,154
Total Liabilities and Net Assets / Fund Balance$3,268,741$3,039,476▼ $229,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,293$3,391,276$5,437,569
Other Assets Org$385,481--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin SchreiberPresident &PT$242,857$242,857
Silas ChamberlinVP, Eco. & CPT$150,815$150,815
Nancy BarryVP, OperatioPT$147,434$147,434
Katie MahoneyVP, MarketinPT$131,394$131,394

Board Members and Trustees

NameTitle
William T Yanavitch IiChair
Kevin SchreiberPresident & CEO
Jeffrey VermeulenVice Chair/s
Abe AmorosDirector
Aneury E PerezDirector
Bev MackerethDirector
Bruce T NewellDirector
David Christiansen PhdDirector
Grace T Quartey CPA MbaDirector
Jack R KayDirector
John MocnyDirector
Julian TolbertDirector
Julie WheelerDirector
Keith D NollDirector
Michael D JeffersonDirector
Michael J BlackDirector
Reverend Mark KearseDirector
Robin RohrbaughDirector
Sandra L Lemmon EddDirector
Taylor GroffDirector
Claire M ForbushImmediate Pa
Silas ChamberlinVP, Eco. & Comm Dev.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,762
Investment Income
$364
Other Revenue
$0
Change in Net Assets
$-40,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,126
Total Revenue per Audited Statements
$402,126
Total Revenue per Form 990
$402,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,280
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
Occupancy$209,199--$209,199
Depreciation Depletion$144,141--$144,141
Fees for Services Other$58,903--$58,903
Insurance$20,246--$20,246
Fees for Services Accounting$6,800$1,700-$8,500
Office Expenses$1,051--$1,051
Fees for Services Legal$200--$200
Other Expenses$40--$40
Total Functional Expenses$440,580$1,700$0$442,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,280
Total Expenses per Audited Statements$442,280
Total Expenses per Form 990$442,280
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$17,956
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sole member of the corporation is the york county economic alliance.”

Form 990, Page 6, Part VI, Line 7A

“The york county economic alliance elects the board members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors for final approval. The finance committee performs a review of form 990 before final approval and will make recommendations to the board before being filed.”

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

“New board members are provided with a copy of the ycedc's conflict of interest policy. If there is an issue that appears to present a conflict, the ycedc's management will discuss with legal counsel for a determination. If legal counsel believes there is any possiblity of a conflict of interest, that board member will abstain from any votes related to the issue.”

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

“All compensation is paid out of the related organization (ycea) and is reviewed and approved by the ycea's governance committee. They are provided with industry compensation surveys, and, in the case of the president and ceo, they also evaluate compensation levels of other community non-profit ceo's.”

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

“All compensation is paid out of the related organization (ycea) and is reviewed and approved by the ycea's governance committee. They are provided with industry compensation surveys, and, in the case of the president and ceo, they also evaluate compensation levels of other community non-profit ceo's.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
York County Economic Development
EIN
23-1544682
Phone
7178468879
Address
144 ROOSEVELT AVENUE SUITE 100, YORK, PA 17401

Signing Officer

Name
Kevin Schreiber
Title
President & CEO
Phone
7178468879
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schreiber
Formed
1958
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
William D Oyster CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“58,903 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is incorporated under the laws of the commonwealth of pennsylvania as a nonprofit organization. The organization has elected under provisions of internal revenue code section 501(c)(6) and state income tax statutes to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income. The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal and state tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM T YANAVITCH II
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1127566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2124130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, ECO. & C
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, MARKETIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020246
IRS990/InsuranceGrp/TotalAmt020246
IRS990/InvestmentIncomeGrp/ExclusionAmt0364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03391276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02190435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02046293
IRS990/LandBldgEquipCostOrOtherBssAmt05437569
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YORK COUNTY ECONOMIC DEVELOPMENT CORPORATION IS ENGAGED IN THE PROMOTION OF INDUSTRIAL AND ECONOMIC DEVELOPMENT THROUGHOUT YORK COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0566879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385481
IRS990/NetAssetsOrFundBalancesBOYAmt02657657
IRS990/NetAssetsOrFundBalancesEOYAmt02617503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02657657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02617503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0209199
IRS990/OccupancyGrp/TotalAmt0209199
IRS990/OfficeExpensesGrp/ProgramServicesAmt01051
IRS990/OfficeExpensesGrp/TotalAmt01051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566879
IRS990/OtherAssetsTotalGrp/EOYAmt0385481
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt040
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherLiabilitiesGrp/BOYAmt016636
IRS990/OtherLiabilitiesGrp/EOYAmt017956
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020806
IRS990/PrincipalOfficerNm0KEVIN SCHREIBER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHARED USER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237870
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt0401643
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IRS990/PYTotalExpensesAmt0449886
IRS990/PYTotalRevenueAmt0432344
IRS990/ReconcilationRevenueExpnssAmt0-40154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02046293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03391276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05437569
IRS990ScheduleD/ExpensesSubtotalAmt0442280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0402126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AS A NONPROFIT ORGANIZATION. THE ORGANIZATION HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(6) AND STATE INCOME TAX STATUTES TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385481
IRS990ScheduleD/TotalExpensesPerForm990Amt0442280
IRS990ScheduleD/TotalLiabilityAmt017956
IRS990ScheduleD/TotalRevenuePerForm990Amt0402126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442280
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN SCHREIBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SILAS CHAMBERLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP, ECO. & COMM DEV.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150815
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION UTILIZES A GOVERNANCE COMMITEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR GOVERNANCE COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,039,476
Liabilities
$421,973
Net assets
$2,617,503
Revenue
$402,126
Expenses
$442,280
Net income
-$40,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.80$2.90$0.96$0.56$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.51$2.50$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.79$2.52$0.35$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.42$2.62$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.61$2.66$0.43$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.01$2.33$2.68$0.84$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.64$4.11$2.53$0.76$1.43$0.66
2017Detailed filing. Detailed filing data is available for this year.$9.89$6.69$3.20$0.60$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.6$7.28$3.36$0.51$0.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.3$7.74$3.60$0.53$0.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.97$5.13$3.84$0.47$0.73$0.26
2013Summary only. Only limited summary data is available for this year.$9.54$5.44$4.10$0.48$0.76$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.80$4.39$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$5.24$4.70$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.93$4.94$2.70