Civic Intelligence

Neighborhood Improvement Development Corporation Inc.

990 • Fiscal year 2019 • EIN 23-7380888

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileCITYMILWAUKEE.GOV/NIDC
809 N Broadway Third FloorMilwaukee, WI 53202

(414) 286-5608

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

6.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,740,307

Up $126,335 (+3.5%) from 2018

Net Assets

Up

$2,744,600

Up $18,951 (+0.7%) from 2018

Liabilities

Up

$995,707

Up $107,384 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Down

$143,758

Down $53,657 (-27%) from 2018

Expenses

Down

$124,807

Down $79,546 (-39%) from 2018

Net Income

Up

$18,951

Up $25,889 (+373%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,141,424Liabilities 2010: $1,624,975Net Assets 2010: $3,516,4492010Assets 2012: $6,456,185Liabilities 2012: $3,567,610Net Assets 2012: $2,888,5752012Assets 2013: $5,119,845Liabilities 2013: $2,494,503Net Assets 2013: $2,625,3422013Assets 2014: $3,782,270Liabilities 2014: $934,276Net Assets 2014: $2,847,9942014Assets 2015: $3,655,226Liabilities 2015: $779,209Net Assets 2015: $2,876,0172015Assets 2016: $3,539,393Liabilities 2016: $783,834Net Assets 2016: $2,755,5592016Assets 2017: $3,224,998Liabilities 2017: $492,411Net Assets 2017: $2,732,5872017Assets 2018: $3,613,972Liabilities 2018: $888,323Net Assets 2018: $2,725,6492018Assets 2019: $3,740,307Liabilities 2019: $995,707Net Assets 2019: $2,744,6002019Assets 2020: $3,641,623Liabilities 2020: $694,473Net Assets 2020: $2,947,1502020Assets 2022: $3,890,340Liabilities 2022: $950,371Net Assets 2022: $2,939,9692022Assets 2024: $3,592,477Liabilities 2024: $715,791Net Assets 2024: $2,876,6862024

Highlighted filing

2019

Assets$3,740,307
Liabilities$995,707
Net Assets$2,744,600
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,556,9652010Expenses 2012: $1,262,4702012Revenue 2013: $294,966Expenses 2013: $558,199Net Income 2013: -$263,2332013Revenue 2014: $596,925Expenses 2014: $374,273Net Income 2014: $222,6522014Revenue 2015: $423,866Expenses 2015: $395,843Net Income 2015: $28,0232015Revenue 2016: $353,258Expenses 2016: $467,416Net Income 2016: -$114,1582016Revenue 2017: $306,280Expenses 2017: $321,252Net Income 2017: -$14,9722017Revenue 2018: $197,415Expenses 2018: $204,353Net Income 2018: -$6,9382018Revenue 2019: $143,758Expenses 2019: $124,807Net Income 2019: $18,9512019Revenue 2020: $214,395Expenses 2020: $11,845Net Income 2020: $202,5502020Revenue 2022: $265,267Expenses 2022: $311,356Net Income 2022: -$46,0892022Revenue 2024: $171,748Expenses 2024: $255,280Net Income 2024: -$83,5322024

Highlighted filing

2019

Revenue$143,758
Expenses$124,807
Net Income$18,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$319,257
Mission and Program Overview

Mission

The neighborhood improvement development corporation (the corporation) is a nonprofit corporation established by the city of milwaukee, wisconsin (the city), to promote reinvestment in both housing and commercial structures within the city. The corporation's programs encourage private lending institutions and property owners to make improvements to the community's homes and businesses. The corporation is managed by a board of directors made up of members from public and private sectors. The city of milwaukee includes the corporation as a component unit enterprise fund in its comprehensive annual financial report. This component unit designation is based on the oversight responsibilities and financial accountability of the city in connection with the grant programs administered by the corporation.

Encourage private lending institutions and property owners to make improvements to the community's homes and businesses. The corporation is managed by a board of directors made up of members form the public and private sectors. The city of milwaukee includes the corporation as a component unit enterprise fund in its comprehensive annual financial report. This component unity designation is based on the oversight responsibilities and financial accountability of the city in connection with the grant programs administrated by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,711,837$1,850,508▲ $138,671
Savings and Temporary Cash Investments$1,065,645$1,072,834▲ $7,189
Land, Buildings, and Equipment, Net$536,099$573,966▲ $37,867
Other Notes and Loans Receivable, Net$164,373$99,751▼ $64,622
Accounts Receivable$15,999$20,309▲ $4,310
Prepaid Expenses and Deferred Charges$8,524$4,448▼ $4,076
Total Assets$3,613,972$3,740,307▲ $126,335
Other Assets Total$111,495$118,491▲ $6,996
Liabilities
Other Liabilities$556,614$731,994▲ $175,380
Deferred Revenue$238,674$233,750▼ $4,924
Accounts Payable and Accrued Expenses$93,035$29,963▼ $63,072
Total Liabilities$888,323$995,707▲ $107,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,065,861$2,118,255▲ $52,394
Net Assets With Donor Restrictions$659,788$626,345▼ $33,443
Total Net Assets Fund Balance$2,725,649$2,744,600▲ $18,951
Total Liabilities and Net Assets / Fund Balance$3,613,972$3,740,307▲ $126,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,966--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James WitkowiakChair
Darryl JohnsonVice Chair
Carla CrossBoard Member
Miguel PasqueiraBoard Member
Milele CoggsBoard Member
Fred CurzanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,145
Program Service Revenue
$64,109
Investment Income
$7,865
Other Revenue
$-1,361
Change in Net Assets
$18,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,288
Total Revenue per Audited Statements
$466,046
Total Revenue per Form 990
$143,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,807
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
Fees for Services Accounting-$18,500-$18,500
Other Expenses$14,925$15,550-$14,925
Travel-$12,763-$12,763
Office Expenses-$231-$231
All Other Expenses$-49,957$13,087-$-36,870
Total Functional Expenses$64,676$60,131$0$124,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,095
Expenses Not Reported on Form 990$322,288
Expenses per Audited Statements$124,807
Total Expenses per Form 990$124,807
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
Deposits Held in Escrow$652,741
Due to City of Milwaukee$49,353
Rental Rehabilation Loan$29,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“There is not a formal policy or process in place for the review of the form 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Neighborhood Improvement Development
EIN
23-7380888
Phone
4142865608
Address
809 N BROADWAY THIRD FLOOR, MILWAUKEE, WI 53202

Signing Officer

Name
David Schroeder
Title
Director of Finance and Admin
Phone
4142865608
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schroeder
Formed
1973
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 175,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 175,499.”

Raw XML AppendixShowing 400 of 408 raw XML fields

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IRS990/MissionDesc0THE NEIGHBORHOOD IMPROVEMENT DEVELOPMENT CORPORATION (THE CORPORATION) IS A NONPROFIT CORPORATION ESTABLISHED BY THE CITY OF MILWAUKEE, WISCONSIN (THE CITY), TO PROMOTE REINVESTMENT IN BOTH HOUSING AND COMMERCIAL STRUCTURES WITHIN THE CITY. THE CORPORATION'S PROGRAMS ENCOURAGE PRIVATE LENDING INSTITUTIONS AND PROPERTY OWNERS TO MAKE IMPROVEMENTS TO THE COMMUNITY'S HOMES AND BUSINESSES. THE CORPORATION IS MANAGED BY A BOARD OF DIRECTORS MADE UP OF MEMBERS FROM THE PUBLIC AND PRIVATE SECTORS. THE CITY OF MILWAUKEE INCLUDES THE CORPORATION AS A COMPONENT UNIT ENTERPRISE FUND IN ITS COMPREHENSIVE ANNUAL FINANCIAL REPORT. THIS COMPONENT UNIT DESIGNATION IS BASED ON THE OVERSIGHT RESPONSIBILITIES AND FINANCIAL ACCOUNTABILITY OF THE CITY IN CONNECTION WITH THE GRANT PROGRAMS ADMINISTRATED BY THE CORPORATION.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0928852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44220
IRS990ScheduleA/PublicSupportPY170Pct00.47580
IRS990ScheduleA/PublicSupportTotal170Amt0985346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985346
IRS990ScheduleA/TotalSupportAmt02228357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573966
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0573966
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146789
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146789
IRS990ScheduleD/ExpensesNotReportedAmt0322288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124807
IRS990ScheduleD/OtherExpensesIncludedAmt0175499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CITY OF MILWAUKEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL REHABILATION LOAN
IRS990ScheduleD/OtherRevenueAmt0175499
IRS990ScheduleD/RevenueNotReportedAmt0322288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 175,499.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 175,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573966
IRS990ScheduleD/TotalExpensesPerForm990Amt0124807
IRS990ScheduleD/TotalLiabilityAmt0731994
IRS990ScheduleD/TotalRevenuePerForm990Amt0143758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NOT A FORMAL POLICY OR PROCESS IN PLACE FOR THE REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0237380888
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0216500
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONDO REHAB
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt097170
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0809 N BROADWAY 3RD FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MILWAUKEE
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03613972
IRS990/TotalAssetsEOYAmt03740307
IRS990/TotalAssetsGrp/BOYAmt03613972
IRS990/TotalAssetsGrp/EOYAmt03740307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0888323
IRS990/TotalLiabilitiesEOYAmt0995707
IRS990/TotalLiabilitiesGrp/BOYAmt0888323
IRS990/TotalLiabilitiesGrp/EOYAmt0995707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02725649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02744600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064676
IRS990/TotalProgramServiceRevenueAmt064109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03613972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03740307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012763
IRS990/TravelGrp/TotalAmt012763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://CITYMILWAUKEE.GOV/NIDC
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE AND ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04142865608
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD IMPROVEMENT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:19:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,740,307
Liabilities
$995,707
Net assets
$2,744,600
Revenue
$143,758
Expenses
$124,807
Net income
$18,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.72$2.88$0.17$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.95$2.94$0.27$0.31$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.69$2.95$0.21$0.01$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.74$1.00$2.74$0.14$0.12$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.89$2.73$0.20$0.20$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.49$2.73$0.31$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.78$2.76$0.35$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.78$2.88$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.93$2.85$0.60$0.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.12$2.49$2.63$0.29$0.56$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.57$2.89$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.62$3.52$2.56