Civic Intelligence

Spedd Inc.

990 • Fiscal year 2021 • EIN 25-1188760

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization Profile

View Organization Page

1129 Industrial Park Road Ste 119Vandergrift, PA 15690

(724) 568-4188

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$200,263

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.9%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$27,500,100

Up $243,312 (+0.9%) from 2020

Net Assets

Up

$12,379,294

Up $1,220,014 (+11%) from 2020

Liabilities

Down

$15,120,806

Down $976,702 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Up

$4,058,990

Up $671,976 (+20%) from 2020

Expenses

Down

$2,838,976

Down $59,892 (-2.1%) from 2020

Net Income

Up

$1,220,014

Up $731,868 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2015: $27,969,473Liabilities 2015: $19,552,663Net Assets 2015: $8,416,8102015Assets 2016: $27,493,676Liabilities 2016: $18,991,678Net Assets 2016: $8,501,9982016Assets 2017: $27,649,183Liabilities 2017: $18,946,262Net Assets 2017: $8,702,9212017Assets 2018: $28,035,586Liabilities 2018: $18,323,917Net Assets 2018: $9,711,6692018Assets 2019: $28,228,196Liabilities 2019: $17,557,062Net Assets 2019: $10,671,1342019Assets 2020: $27,256,788Liabilities 2020: $16,097,508Net Assets 2020: $11,159,2802020Assets 2021: $27,500,100Liabilities 2021: $15,120,806Net Assets 2021: $12,379,2942021Assets 2022: $27,841,148Liabilities 2022: $14,257,823Net Assets 2022: $13,583,3252022Assets 2023: $28,692,805Liabilities 2023: $14,826,676Net Assets 2023: $13,866,1292023Assets 2024: $28,631,323Liabilities 2024: $13,646,825Net Assets 2024: $14,984,4982024Assets 2025: $28,788,923Liabilities 2025: $12,450,417Net Assets 2025: $16,338,5062025

Highlighted filing

2021

Assets$27,500,100
Liabilities$15,120,806
Net Assets$12,379,294
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $3,280,144Expenses 2015: $3,081,183Net Income 2015: $198,9612015Revenue 2016: $3,052,200Expenses 2016: $2,967,007Net Income 2016: $85,1932016Revenue 2017: $3,190,248Expenses 2017: $2,989,329Net Income 2017: $200,9192017Revenue 2018: $3,962,920Expenses 2018: $2,954,172Net Income 2018: $1,008,7482018Revenue 2019: $3,968,195Expenses 2019: $3,008,730Net Income 2019: $959,4652019Revenue 2020: $3,387,014Expenses 2020: $2,898,868Net Income 2020: $488,1462020Revenue 2021: $4,058,990Expenses 2021: $2,838,976Net Income 2021: $1,220,0142021Revenue 2022: $4,019,412Expenses 2022: $2,815,381Net Income 2022: $1,204,0312022Revenue 2023: $3,034,418Expenses 2023: $2,751,614Net Income 2023: $282,8042023Revenue 2024: $3,987,457Expenses 2024: $2,869,088Net Income 2024: $1,118,3692024Revenue 2025: $4,412,783Expenses 2025: $3,058,775Net Income 2025: $1,354,0082025

Highlighted filing

2021

Revenue$4,058,990
Expenses$2,838,976
Net Income$1,220,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$4,058,990
Mission and Program Overview

Mission

To increase employment opportunities and improve deteriorating neighborhoods in western pennsylvania through the rehabilitation of neglected industrial and commercial properties into business incubators and new venture facilities which assist small business in growing and creating jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,006,586$23,639,195▼ $367,391
Investments Program Related$2,391,379$3,122,406▲ $731,027
Loans From Officers Directors$406,019$356,019▼ $50,000
Cash and Non-Interest-Bearing Accounts$532,086$322,114▼ $209,972
Intangible Assets$181,449$164,034▼ $17,415
Accounts Receivable$25,545$106,116▲ $80,571
Other Notes and Loans Receivable, Net$38,937$38,937→ $0
Prepaid Expenses and Deferred Charges$1,270$26,071▲ $24,801
Total Assets$27,256,788$27,500,100▲ $243,312
Other Assets Total$79,536$81,227▲ $1,691
Liabilities
Unsecured Notes Loans Payable$14,007,870$12,970,296▼ $1,037,574
Other Liabilities$1,612,351$1,662,593▲ $50,242
Accounts Payable and Accrued Expenses$71,268$131,898▲ $60,630
Total Liabilities$16,097,508$15,120,806▼ $976,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,159,280$12,379,294▲ $1,220,014
Total Net Assets Fund Balance$11,159,280$12,379,294▲ $1,220,014
Total Liabilities and Net Assets / Fund Balance$27,256,788$27,500,100▲ $243,312

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,122,406--
Buildings$21,169,212$4,968,144-
Land$2,346,731--
Equipment$123,252$82,274-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome D LombardiPresident, CFT$194,200$6,063$200,263
Jerome D LombardiPresident, CEO-$194,200$6,063$200,263
Brenda SchmidtDirectorFT$55,000$4,945$59,945
Kimberly DenglerDirectorFT$47,200$4,806$52,006
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,178,963
Investment Income
$819,627
Other Revenue
$60,400
Change in Net Assets
$1,220,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,058,990
Total Revenue per Audited Statements
$4,058,990
Total Revenue per Form 990
$4,058,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,506,999
Salaries, Compensation, and Employee Benefits$331,977
Total Fundraising Expense$1,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$795,450--$795,450
Depreciation Depletion$549,854--$549,854
Current Officers, Directors, Trustees, and Key Employees$170,900$125,700-$296,600
All Other Expenses$260,492$9,049-$269,541
Insurance$97,719$32,573-$130,292
Fees for Services Legal$20,022$60,068-$80,090
Other Expenses$70,000--$70,000
Fees for Services Other$23,563--$23,563
Payroll Taxes$9,781$8,803$978$19,562
Fees for Services Accounting-$17,437-$17,437
Other Employee Benefits$7,907$7,117$791$15,815
Travel-$11,162-$11,162
Information Technology-$8,009-$8,009
Office Expenses$1,363$3,288$136$4,787
Total Functional Expenses$2,553,865$283,206$1,905$2,838,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,838,976
Total Expenses per Audited Statements$2,838,976
Total Expenses per Form 990$2,838,976
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$406,019$356,019▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Brackenridge Corp$1,449,636
Prepaid Tenant Rent$134,520
Security Deposits$78,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members receive a draft copy of the 990 for review and meet with the independent auditor prior to giving final review.”

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

“The board reviews any conflict of interest disclosure filed by officers, directors, trustees or key employees.”

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

“The board reviews comparable market data and form 990 filings by other non-profit organizations in determining the compensation levels of the ceo and other top management officials.”

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

“The board reviews comparable market data and form 990 filings by other non-profit organizations in determining the compensation levels of other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public at the company's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Spedd Inc
EIN
25-1188760
Phone
7245684188
Address
1129 INDUSTRIAL PARK ROAD STE 119, VANDERGRIFT, PA 15690

Signing Officer

Name
Jerome D Lombardi
Title
President, CEO
Phone
7245684188
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome D Lombardi
Formed
1967
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Estermyer & Associates Pc
Address
246 MOON CLINTON RD STE 200, MOON TWP, PA 15108-2490
Preparer
Lj Estermyer CPA
Phone
4122646305
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To increase employment opportunities and improve deteriorating neighborhoods in western pennsylvania through the rehabilitation of neglected industrial and commercial properties into business incubators and new venture facilities which assist small business in growing and creating jobs.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726520
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03014894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03354332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03215498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03137321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016692435
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03215498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03137321
IRS990ScheduleA/Total509Grp/TotalAmt016692435
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03215498
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04968144
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026137356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082274
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0205526
IRS990ScheduleD/ExpensesSubtotalAmt02838976
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03122406
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - ACCROTOOL, INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt02346731
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02346731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - BRACKENRIDGE CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04058990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023639195
IRS990ScheduleD/TotalBookValueProgramRltdAmt03122406
IRS990ScheduleD/TotalExpensesPerForm990Amt02838976
IRS990ScheduleD/TotalLiabilityAmt01662593
IRS990ScheduleD/TotalRevenuePerForm990Amt04058990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04058990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02838976
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROME D LOMBARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0276894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt179125
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0572253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1136520
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEROME LOMBARDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0356019
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCREASE EMPLOYMENT OPPORTUNITIES AND IMPROVE DETERIORATING NEIGHBORHOODS IN WESTERN PENNSYLVANIA THROUGH THE REHABILITATION OF NEGLECTED INDUSTRIAL AND COMMERCIAL PROPERTIES INTO BUSINESS INCUBATORS AND NEW VENTURE FACILITIES WHICH ASSIST SMALL BUSINESS IN GROWING AND CREATING JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A DRAFT COPY OF THE 990 FOR REVIEW AND MEET WITH THE INDEPENDENT AUDITOR PRIOR TO GIVING FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANY CONFLICT OF INTEREST DISCLOSURE FILED BY OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARABLE MARKET DATA AND FORM 990 FILINGS BY OTHER NON-PROFIT ORGANIZATIONS IN DETERMINING THE COMPENSATION LEVELS OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPARABLE MARKET DATA AND FORM 990 FILINGS BY OTHER NON-PROFIT ORGANIZATIONS IN DETERMINING THE COMPENSATION LEVELS OF OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE COMPANY'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt027500100
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02553865
IRS990/TotalFunctionalExpensesGrp/TotalAmt02838976
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IRS990/TotalOtherCompensationAmt015814
IRS990/TotalProgramServiceExpensesAmt02553865
IRS990/TotalProgramServiceRevenueAmt03178963
IRS990/TotalReportableCompFromOrgAmt0296400
IRS990/TotalRevenueGrp/ExclusionAmt088600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03970390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04058990
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027500100
IRS990/TravelGrp/ManagementAndGeneralAmt011162
IRS990/TravelGrp/TotalAmt011162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014007870
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012970296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01129 INDUSTRIAL PARD RD STE 119
IRS990/USAddress/CityNm0VANDERGRIFT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015690
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME D LOMBARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07245684188
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEDD INC
ReturnHeader/Filer/BusinessNameControlTxt0SPED
ReturnHeader/Filer/EIN0251188760
ReturnHeader/Filer/PhoneNum07245684188
ReturnHeader/Filer/USAddress/AddressLine1Txt01129 INDUSTRIAL PARK ROAD STE 119
ReturnHeader/Filer/USAddress/CityNm0VANDERGRIFT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,500,100
Liabilities
$15,120,806
Net assets
$12,379,294
Revenue
$4,058,990
Expenses
$2,838,976
Net income
$1,220,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$12.5$16.3$4.41$3.06$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$13.6$15.0$3.99$2.87$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$14.8$13.9$3.03$2.75$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$14.3$13.6$4.02$2.82$1.20
2021Detailed filing. Detailed filing data is available for this year.$27.5$15.1$12.4$4.06$2.84$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$16.1$11.2$3.39$2.90$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$17.6$10.7$3.97$3.01$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$18.3$9.71$3.96$2.95$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$18.9$8.70$3.19$2.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$27.5$19.0$8.50$3.05$2.97$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$19.6$8.42$3.28$3.08$0.20