Civic Intelligence

Slibco (Scr Lack Ind Bldg Co)

990 • Fiscal year 2021 • EIN 23-6298311

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileN/A
222 Mulberry StreetScranton, PA 18503

(570) 342-7711

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

1.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

12th percentile

-2.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$54,547,863

Down $1,336,731 (-2.4%) from 2020

Net Assets

Down

$52,277,139

Down $1,067,516 (-2.0%) from 2020

Liabilities

Down

$2,270,724

Down $269,215 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Down

$2,077,364

Down $875,912 (-30%) from 2020

Expenses

Up

$3,170,004

Up $89,070 (+2.9%) from 2020

Net Income

Down

-$1,092,640

Down $964,982 (-756%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0Assets 2012: $57,996,759Liabilities 2012: $10,613,559Net Assets 2012: $47,383,2002012Assets 2013: $60,644,064Liabilities 2013: $9,735,818Net Assets 2013: $50,908,2462013Assets 2014: $56,061,146Liabilities 2014: $6,262,512Net Assets 2014: $49,798,6342014Assets 2015: $53,819,500Liabilities 2015: $6,147,641Net Assets 2015: $47,671,8592015Assets 2016: $56,977,594Liabilities 2016: $8,506,535Net Assets 2016: $48,471,0592016Assets 2017: $55,487,234Liabilities 2017: $7,264,816Net Assets 2017: $48,222,4182017Assets 2018: $54,720,137Liabilities 2018: $6,932,923Net Assets 2018: $47,787,2142018Assets 2019: $56,837,969Liabilities 2019: $3,365,666Net Assets 2019: $53,472,3032019Assets 2020: $55,884,594Liabilities 2020: $2,539,939Net Assets 2020: $53,344,6552020Assets 2021: $54,547,863Liabilities 2021: $2,270,724Net Assets 2021: $52,277,1392021Assets 2022: $52,576,495Liabilities 2022: $2,102,106Net Assets 2022: $50,474,3892022Assets 2023: $51,603,059Liabilities 2023: $2,018,020Net Assets 2023: $49,585,0392023Assets 2024: $53,633,507Liabilities 2024: $2,625,112Net Assets 2024: $51,008,3952024Assets 2025: $53,103,410Liabilities 2025: $2,777,996Net Assets 2025: $50,325,4142025

Highlighted filing

2021

Assets$54,547,863
Liabilities$2,270,724
Net Assets$52,277,139
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,580,5622012Expenses 2013: $2,622,8632013Revenue 2014: $1,949,866Expenses 2014: $3,059,478Net Income 2014: -$1,109,6122014Revenue 2015: $1,238,370Expenses 2015: $3,365,145Net Income 2015: -$2,126,7752015Revenue 2016: $4,003,470Expenses 2016: $3,204,680Net Income 2016: $798,7902016Revenue 2017: $2,488,916Expenses 2017: $2,739,245Net Income 2017: -$250,3292017Revenue 2018: $2,386,113Expenses 2018: $2,820,820Net Income 2018: -$434,7072018Revenue 2019: $8,625,870Expenses 2019: $2,944,791Net Income 2019: $5,681,0792019Revenue 2020: $2,953,276Expenses 2020: $3,080,934Net Income 2020: -$127,6582020Revenue 2021: $2,077,364Expenses 2021: $3,170,004Net Income 2021: -$1,092,6402021Revenue 2022: $2,314,668Expenses 2022: $3,287,104Net Income 2022: -$972,4362022Revenue 2023: $2,242,473Expenses 2023: $3,590,159Net Income 2023: -$1,347,6862023Revenue 2024: $4,854,536Expenses 2024: $4,007,140Net Income 2024: $847,3962024Revenue 2025: $3,210,633Expenses 2025: $4,251,128Net Income 2025: -$1,040,4952025

Highlighted filing

2021

Revenue$2,077,364
Expenses$3,170,004
Net Income-$1,092,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$2,510,432
Mission and Program Overview

Mission

Promote economic growth in lackawanna county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,299,165$12,776,322▼ $522,843
Land, Buildings, and Equipment, Net$12,022,903$11,103,573▼ $919,330
Cash and Non-Interest-Bearing Accounts$262,956$378,597▲ $115,641
Prepaid Expenses and Deferred Charges$186,874$290,637▲ $103,763
Investments in Publicly Traded Securities$138,908$164,919▲ $26,011
Accounts Receivable$129,127$52,737▼ $76,390
Total Assets$55,884,594$54,547,863▼ $1,336,731
Other Assets Total$29,844,661$29,781,078▼ $63,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,057,645$1,916,660▼ $140,985
Accounts Payable and Accrued Expenses$359,738$228,797▼ $130,941
Deferred Revenue$65,465$67,286▲ $1,821
Other Liabilities$57,091$57,981▲ $890
Total Liabilities$2,539,939$2,270,724▼ $269,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,307,985$52,240,469▼ $1,067,516
Net Assets With Donor Restrictions$36,670$36,670→ $0
Total Net Assets Fund Balance$53,344,655$52,277,139▼ $1,067,516
Total Liabilities and Net Assets / Fund Balance$55,884,594$54,547,863▼ $1,336,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,686,415$17,822,810-
Other Land Buildings$190,486$57,872-
Land$1,842,906--
Equipment$892$41,322-
Leasehold Improvements$382,874$386,118-
Other Assets Org$12,154--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Marianne Gilmartin EsqPresident
Robert F DurkinExecutive Vice President
Donald a BrominskiVice President
Jennifer DavisVice President
Penny Hall CommonVice President
Alana RobertsDirector
Andrew Hailstone EsqDirector
Carl R BeardsleyDirector
Christopher L DimattioDirector
Daniel RickardDirector
Dr Erica Barone PricciDirector
Joseph FerrettiDirector
Kenneth G OkrepkieDirector
Lawrence C Malski EsqDirector
Patricia AckerDirector
Paul D Horger EsqDirector
Philip P CondronDirector
Raymond S AngeliDirector
Richard BeasleyDirector
Robert C MarkowskiDirector
Sean MccormackDirector
Thomas Baileys EddDirector
Vincent a BonaddioDirector
Wayne EvansDirector
Virginia GoodrichSecretary
Susan DuckworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,303
Program Service Revenue
$1,763,814
Investment Income
$99,247
Other Revenue
$0
Change in Net Assets
$-1,092,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,170,004
Total Fundraising Expense$56,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,089,597--$1,089,597
All Other Expenses$72,165$186,554-$258,719
Other Expenses$151,579$49$56,051$151,628
Insurance$92,674--$92,674
Fees for Services Other$44,363$13,559-$57,922
Office Expenses$23,812$181-$23,993
Interest$18,318--$18,318
Conferences and Meetings$1,706$3,848-$5,554
Fees for Service Investment Mgmnt Fees-$719-$719
Total Functional Expenses$2,809,888$304,065$56,051$3,170,004
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$57,981
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 was reviewed by the board at a formal board meeting on october 27, 2021, at which time the board voted and approved the submission of the 990.”

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

“Board members sign and disclose annual conflicts of interest. Documents are reviewed by an ad hoc committee of the board of directors to determine any significant conflicts. All conflicts are disclosed to the full board for review and comment. Any potential questionable relationships are further investigated as necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Slibco (scr Lack Ind Bldg Co)
EIN
23-6298311
Phone
5703427711
Address
222 MULBERRY STREET, SCRANTON, PA 18503

Signing Officer

Name
Robert F Durkin
Title
Executive Vice President
Phone
5703427711
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Durkin
Formed
1945
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the oversight process of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization and its controlled affiliates tax positions and concluded that the organization and its controlled affiliates had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization and its controlled affiliates are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2018.”

Raw XML AppendixShowing 400 of 638 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt087641
IRS990/GainOrLossGrp/SecuritiesAmt01148
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0214303
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0485700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036157
IRS990/GrossReceiptsAmt02510432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt092674
IRS990/InsuranceGrp/TotalAmt092674
IRS990/InterestGrp/ProgramServicesAmt018318
IRS990/InterestGrp/TotalAmt018318
IRS990/InvestmentIncomeGrp/ExclusionAmt010458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164919
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018308122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012022903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011103573
IRS990/LandBldgEquipCostOrOtherBssAmt029411695
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0398059
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035009
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE ECONOMIC GROWTH IN LACKAWANNA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02057645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01916660
IRS990/NetAssetsOrFundBalancesBOYAmt053344655
IRS990/NetAssetsOrFundBalancesEOYAmt052277139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053307985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052240469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OfficeExpensesGrp/ProgramServicesAmt023812
IRS990/OfficeExpensesGrp/TotalAmt023993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029844661
IRS990/OtherAssetsTotalGrp/EOYAmt029781078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITY EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt056051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt0573084
IRS990/OtherExpensesGrp/ProgramServicesAmt1581660
IRS990/OtherExpensesGrp/ProgramServicesAmt2160930
IRS990/OtherExpensesGrp/ProgramServicesAmt3151579
IRS990/OtherExpensesGrp/TotalAmt0728290
IRS990/OtherExpensesGrp/TotalAmt1581660
IRS990/OtherExpensesGrp/TotalAmt2160930
IRS990/OtherExpensesGrp/TotalAmt3151628
IRS990/OtherLiabilitiesGrp/BOYAmt057091
IRS990/OtherLiabilitiesGrp/EOYAmt057981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290637
IRS990/PrincipalOfficerNm0ROBERT F DURKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT FUNCTION RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01619237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01619237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0940281
IRS990/PYOtherExpensesAmt03080934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01890554
IRS990/PYRevenuesLessExpensesAmt0-127658
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03080934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02953276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1092640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02077364

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,547,863
Liabilities
$2,270,724
Net assets
$52,277,139
Revenue
$2,077,364
Expenses
$3,170,004
Net income
-$1,092,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$2.78$50.3$3.21$4.25$1.04
2024Detailed filing. Detailed filing data is available for this year.$53.6$2.63$51.0$4.85$4.01$0.85
2023Detailed filing. Detailed filing data is available for this year.$51.6$2.02$49.6$2.24$3.59$1.35
2022Detailed filing. Detailed filing data is available for this year.$52.6$2.10$50.5$2.31$3.29$0.97
2021Detailed filing. Detailed filing data is available for this year.$54.5$2.27$52.3$2.08$3.17$1.09
2020Detailed filing. Detailed filing data is available for this year.$55.9$2.54$53.3$2.95$3.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$56.8$3.37$53.5$8.63$2.94$5.68
2018Detailed filing. Detailed filing data is available for this year.$54.7$6.93$47.8$2.39$2.82$0.43
2017Detailed filing. Detailed filing data is available for this year.$55.5$7.26$48.2$2.49$2.74$0.25
2016Detailed filing. Detailed filing data is available for this year.$57.0$8.51$48.5$4.00$3.20$0.80
2015Detailed filing. Detailed filing data is available for this year.$53.8$6.15$47.7$1.24$3.37$2.13
2014Detailed filing. Detailed filing data is available for this year.$56.1$6.26$49.8$1.95$3.06$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$9.74$50.9$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$10.6$47.4$2.58