Civic Intelligence

Allentown Economic Development Corporation

990 • Fiscal year 2020 • EIN 23-2101393

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

Organization ProfileWWW.ALLENTOWNEDC.COM

View Organization Page

905 Harrision StAllentown, PA 18103

(610) 435-8890

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$135,187

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

29th percentile

1.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

76%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$28,881,129

Up $291,928 (+1.0%) from 2019

Net Assets

Up

$23,164,691

Up $36,354 (+0.2%) from 2019

Liabilities

Up

$5,716,438

Up $255,574 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$1,730,835

Up $748,475 (+76%) from 2019

Expenses

Down

$1,694,481

Down $58,077 (-3.3%) from 2019

Net Income

Up

$36,354

Up $806,552 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2011: $28,741,447Liabilities 2011: $4,893,402Net Assets 2011: $23,848,0452011Assets 2012: $28,120,975Liabilities 2012: $4,556,644Net Assets 2012: $23,564,3312012Assets 2013: $28,691,295Liabilities 2013: $4,343,146Net Assets 2013: $24,348,1492013Assets 2014: $29,510,323Liabilities 2014: $4,378,588Net Assets 2014: $25,131,7352014Assets 2015: $27,910,115Liabilities 2015: $3,779,019Net Assets 2015: $24,131,0962015Assets 2016: $28,002,532Liabilities 2016: $3,674,001Net Assets 2016: $24,328,5312016Assets 2017: $28,409,332Liabilities 2017: $3,628,296Net Assets 2017: $24,781,0362017Assets 2018: $29,169,004Liabilities 2018: $5,270,469Net Assets 2018: $23,898,5352018Assets 2019: $28,589,201Liabilities 2019: $5,460,864Net Assets 2019: $23,128,3372019Assets 2020: $28,881,129Liabilities 2020: $5,716,438Net Assets 2020: $23,164,6912020Assets 2021: $28,611,870Liabilities 2021: $5,610,113Net Assets 2021: $23,001,7572021Assets 2022: $29,276,532Liabilities 2022: $5,519,440Net Assets 2022: $23,757,0922022Assets 2023: $14,594,861Liabilities 2023: $6,675,097Net Assets 2023: $7,919,7642023Assets 2024: $11,184,689Liabilities 2024: $3,715,333Net Assets 2024: $7,469,3562024

Highlighted filing

2020

Assets$28,881,129
Liabilities$5,716,438
Net Assets$23,164,691
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$5.0M$0-$5.0M-$10M-$15M-$20MRevenue 2011: $1,676,645Expenses 2011: $1,978,750Net Income 2011: -$302,1052011Expenses 2012: $1,648,3532012Expenses 2013: $1,491,8992013Revenue 2014: $2,391,678Expenses 2014: $1,608,092Net Income 2014: $783,5862014Revenue 2015: $686,645Expenses 2015: $1,687,284Net Income 2015: -$1,000,6392015Revenue 2016: $1,833,125Expenses 2016: $1,635,691Net Income 2016: $197,4342016Revenue 2017: $2,042,350Expenses 2017: $1,589,845Net Income 2017: $452,5052017Revenue 2018: $1,577,103Expenses 2018: $1,775,878Net Income 2018: -$198,7752018Revenue 2019: $982,360Expenses 2019: $1,752,558Net Income 2019: -$770,1982019Revenue 2020: $1,730,835Expenses 2020: $1,694,481Net Income 2020: $36,3542020Revenue 2021: $1,731,246Expenses 2021: $1,894,181Net Income 2021: -$162,9352021Revenue 2022: $2,229,356Expenses 2022: $1,882,934Net Income 2022: $346,4222022Revenue 2023: -$13,870,273Expenses 2023: $1,967,055Net Income 2023: -$15,837,3282023Revenue 2024: $1,706,842Expenses 2024: $2,157,250Net Income 2024: -$450,4082024

Highlighted filing

2020

Revenue$1,730,835
Expenses$1,694,481
Net Income$36,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,730,835
Mission and Program Overview

Mission

To proactively identify, encourage, manage and develop strategic business opportunities for the benefit of allentown, its citizens, and the lehigh valley.

To proactively identify, encourage, and develop business opportunities for the lehigh valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,649,938$24,422,089▼ $227,849
Other Notes and Loans Receivable, Net$2,296,832$2,317,649▲ $20,817
Savings and Temporary Cash Investments$1,512,581$1,952,806▲ $440,225
Accounts Receivable$31,719$90,831▲ $59,112
Cash and Non-Interest-Bearing Accounts$88,131$87,754▼ $377
Total Assets$28,589,201$28,881,129▲ $291,928
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,871,835$5,097,352▲ $225,517
Other Liabilities$454,000$454,000→ $0
Escrow Account Liability$88,469$92,049▲ $3,580
Accounts Payable and Accrued Expenses$27,268$67,487▲ $40,219
Deferred Revenue$19,292$5,550▼ $13,742
Total Liabilities$5,460,864$5,716,438▲ $255,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,775,007$20,805,205▲ $30,198
Net Assets With Donor Restrictions$2,353,330$2,359,486▲ $6,156
Total Net Assets Fund Balance$23,128,337$23,164,691▲ $36,354
Total Liabilities and Net Assets / Fund Balance$28,589,201$28,881,129▲ $291,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,025,480$6,956,348$12,299,109
Land$377,799-$377,799
Equipment$18,810$196,882$215,692
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Scott UngerExecutive DirectorFT$119,353$15,834$135,187

Board Members and Trustees

NameTitle
Donald M BernhardChairman
Vincent TallaricoVice Chairman
Daryl HendricksDirector
Don CunninghamDirector
Edward RomaDirector
Frank KaneDirector
James K HarbaughDirector
Jane P LongDirector
Leonard LightnerDirector
RAY O'CONNELDirector
Robert M EpiscopoDirector
Susan E YoungsDirector
John G EnglessonSecretary
Matthew B GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$1,535,085
Investment Income
$104,532
Other Revenue
$21,218
All Other Contributions
$15,000
Change in Net Assets
$36,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$646,225
Total Revenue per Audited Statements
$2,377,060
Total Revenue per Form 990
$1,730,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,995
Salaries, Compensation, and Employee Benefits$626,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$426,950--$426,950
Other Salaries and Wages$188,467$171,995-$360,462
Occupancy$234,009$3,841-$237,850
Current Officers, Directors, Trustees, and Key Employees$37,543$112,628-$150,171
Interest$141,128$876-$142,004
Insurance$60,688$25,754-$86,442
Other Employee Benefits$33,306$36,532-$69,838
Payroll Taxes$13,968$12,614-$26,582
Fees for Services Other$5,454$20,135-$25,589
Pension Plan Contributions$10,314$9,119-$19,433
Fees for Services Accounting-$16,600-$16,600
Other Expenses$10,646$25,700-$10,646
All Other Expenses$1,305$4,634-$5,939
Fees for Services Legal-$5,928-$5,928
Office Expenses-$4,362-$4,362
Travel$1,363$1,101-$2,464
Advertising$475$407-$882
Total Functional Expenses$1,242,255$452,226$0$1,694,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,340,706
Expenses per Audited Statements$1,694,481
Total Expenses per Form 990$1,694,481
Expenses Not Reported on Form 990$646,225
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
Refundable Grant Proceeds$454,000
Governance and Compliance

Governance Checklist

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

“A copy of form 990 is submitted to the treasurer for review. In addition, executive director & treasurer approved the document prior to submission”

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

“As per the conflict of interest policy that is signed by every board member, it is required that they disclose knowledge of a conflict to the board. This has to be disclosed prior to start of any consideration of the matter or as soon as one is aware of any potential, apparent, or actual conflict.”

Form 990, Part VI, Section B, Line 15A

“The bylaws of aedc establish a compensation committee that has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the chief executive of the organization. A competent salary survey shall be used to benchmark compensation for the position utilizing iedc salary survey and other studies. The committee meets independently of the chief executive to discuss performance relative to the position description. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors, grant recipients, and other informed community leaders.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Allentown Economic Development
EIN
23-2101393
Phone
6104358890
Address
905 HARRISION ST, ALLENTOWN, PA 18103

Signing Officer

Name
R Scott Unger
Title
Executive Director
Phone
6104358890
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Unger
Formed
1979
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
20

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation operates as a not-for-profit corporation in the commonwealth of pennsylvania and is exempt from federal income taxes under the provision of section 501 (c)(3) of the internal revenue code and none of its present or anticipated future activities are subject to unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements. Uncertain tax positions are evaluated in accordance with fasb asc 740-10. Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the corporation's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Fasb asc 740-10 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, and disclosure. The corporation had no material unrecognized tax benefits or accrued interest or penalties. The corporation files income tax returns in the united states. The corporation's tax years june, 30, 2016 and forward remain open for examination by federal and state taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt060688
IRS990/InsuranceGrp/TotalAmt086442
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IRS990/InterestGrp/TotalAmt0142004
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IRS990/MissionDesc0TO PROACTIVELY IDENTIFY, ENCOURAGE, MANAGE AND DEVELOP STRATEGIC BUSINESS OPPORTUNITIES FOR THE BENEFIT OF ALLENTOWN, ITS CITIZENS, AND THE LEHIGH VALLEY.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069838
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025700
IRS990/OtherExpensesGrp/ProgramServicesAmt044763
IRS990/OtherExpensesGrp/ProgramServicesAmt128876
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt310646
IRS990/OtherExpensesGrp/TotalAmt044763
IRS990/OtherExpensesGrp/TotalAmt128876
IRS990/OtherExpensesGrp/TotalAmt228700
IRS990/OtherExpensesGrp/TotalAmt310646
IRS990/OtherLiabilitiesGrp/BOYAmt0454000
IRS990/OtherLiabilitiesGrp/EOYAmt0454000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021218
IRS990/OtherRevenueTotalAmt021218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360462
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02296832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02317649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012614
IRS990/PayrollTaxesGrp/ProgramServicesAmt013968
IRS990/PayrollTaxesGrp/TotalAmt026582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010314
IRS990/PensionPlanContributionsGrp/TotalAmt019433
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R SCOTT UNGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS INCUBATION
IRS990/ProgramServiceRevenueGrp/Desc2REAL ESTATE DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/Desc3LENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT PROJECTS: DEVELOPMENT OF ACQUIRED PROPERTIES THAT WERE EITHER BLIGHTED OR UNDERUTILIZED. CREATE NEW JOBS AND FURTHER ECONOMIC DEVELOPMENT BY GETTING THESE PROPERTIES TO A SUSTAINABLE USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055923
IRS990/ProgSrvcAccomActy3Grp/Desc0INCUBATION: ENCOURAGING AND FOSTERING THE DEVELOPMENT OF ECONOMIC GROWTH THROUGH THE ESTABLISHMENT AND MAINTENANCE OF A SMALL BUSINESS INCUBATOR FACILITY WHERE NEW AND GROWING BUSINESSES OPERATE UNDER ONE ROOF WITH LOW COST RENTAL, SHARED SERVICES AND EQUIPMENT, AND ACCESS TO PROFESSIONAL, TECHNICAL AND FINANCIAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0441139
IRS990/ProgSrvcAccomActyOtherGrp/Desc01) BUSINESS RETENTION & EXPANSION: PROGRAM TO RETAIN AND EXPAND BUSINESSES IN ORDER TO BRINGS JOBS AND DEVELOP THE CITY. 2) BUSINESS INCUBATION: PROGRAM FOR BUSINESS START-UPS WHERE CAPITAL ASSISTANCE, SHARED SERVICES, AND ENTREPRENEURIAL EDUCATION IS OFFERED.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-580259
IRS990/PYOtherExpensesAmt01089616
IRS990/PYOtherRevenueAmt038059
IRS990/PYProgramServiceRevenueAmt01506060
IRS990/PYRevenuesLessExpensesAmt0-770198
IRS990/PYSalariesCompEmpBnftPaidAmt0662942
IRS990/PYTotalExpensesAmt01752558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01008023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01512581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01952806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676098
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036722
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07802520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68240
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676098
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0646225
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215692

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,881,129
Liabilities
$5,716,438
Net assets
$23,164,691
Revenue
$1,730,835
Expenses
$1,694,481
Net income
$36,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.72$7.47$1.71$2.16$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.68$7.92$13.9$1.97$15.8
2022Detailed filing. Detailed filing data is available for this year.$29.3$5.52$23.8$2.23$1.88$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$5.61$23.0$1.73$1.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$28.9$5.72$23.2$1.73$1.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$5.46$23.1$0.98$1.75$0.77
2018Detailed filing. Detailed filing data is available for this year.$29.2$5.27$23.9$1.58$1.78$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$3.63$24.8$2.04$1.59$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$3.67$24.3$1.83$1.64$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$3.78$24.1$0.69$1.69$1.00
2014Detailed filing. Detailed filing data is available for this year.$29.5$4.38$25.1$2.39$1.61$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$4.34$24.3$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.56$23.6$1.65
2011Summary only. Only limited summary data is available for this year.$28.7$4.89$23.8$1.68$1.98$0.30