Civic Intelligence

East Liberty Development Incorporated

990 • Fiscal year 2020 • EIN 25-1370668

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.eastliberty.org

View Organization Page

211 N Whitfield Street STE 204Pittsburgh, PA 15206

(412) 361-8061

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

4.06x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$92,364

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$20,011,346

Down $2,622,110 (-12%) from 2019

Net Assets

Up

$5,976,934

Up $2,028,297 (+51%) from 2019

Liabilities

Down

$14,034,412

Down $4,650,407 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$3,452,688

Up $919,182 (+36%) from 2019

Expenses

Down

$1,543,536

Down $615,821 (-29%) from 2019

Net Income

Up

$1,909,152

Up $1,535,003 (+410%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2011: $14,180,678Liabilities 2011: $10,054,614Net Assets 2011: $4,126,0642011Assets 2012: $14,419,752Liabilities 2012: $8,764,672Net Assets 2012: $5,655,0802012Assets 2013: $14,023,756Liabilities 2013: $10,411,424Net Assets 2013: $3,612,3322013Assets 2014: $12,528,648Liabilities 2014: $9,347,155Net Assets 2014: $3,181,4932014Assets 2015: $10,261,132Liabilities 2015: $6,617,778Net Assets 2015: $3,643,3542015Assets 2016: $12,849,330Liabilities 2016: $8,329,242Net Assets 2016: $4,520,0882016Assets 2017: $15,363,917Liabilities 2017: $10,690,791Net Assets 2017: $4,673,1262017Assets 2018: $13,655,932Liabilities 2018: $10,081,444Net Assets 2018: $3,574,4882018Assets 2019: $22,633,456Liabilities 2019: $18,684,819Net Assets 2019: $3,948,6372019Assets 2020: $20,011,346Liabilities 2020: $14,034,412Net Assets 2020: $5,976,9342020Assets 2021: $16,852,270Liabilities 2021: $12,251,531Net Assets 2021: $4,600,7392021Assets 2022: $16,050,227Liabilities 2022: $12,221,952Net Assets 2022: $3,828,2752022Assets 2023: $13,985,734Liabilities 2023: $10,785,693Net Assets 2023: $3,200,0412023Assets 2024: $12,875,489Liabilities 2024: $10,149,810Net Assets 2024: $2,725,6792024

Highlighted filing

2020

Assets$20,011,346
Liabilities$14,034,412
Net Assets$5,976,934
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,926,5642011Expenses 2012: $2,380,1772012Revenue 2013: $1,314,080Expenses 2013: $2,345,028Net Income 2013: -$1,030,9482013Revenue 2014: $2,493,659Expenses 2014: $2,924,498Net Income 2014: -$430,8392014Revenue 2015: $2,458,895Expenses 2015: $1,997,034Net Income 2015: $461,8612015Revenue 2016: $3,297,390Expenses 2016: $2,420,656Net Income 2016: $876,7342016Revenue 2017: $1,856,201Expenses 2017: $1,703,163Net Income 2017: $153,0382017Revenue 2018: $1,374,880Expenses 2018: $2,473,518Net Income 2018: -$1,098,6382018Revenue 2019: $2,533,506Expenses 2019: $2,159,357Net Income 2019: $374,1492019Revenue 2020: $3,452,688Expenses 2020: $1,543,536Net Income 2020: $1,909,1522020Revenue 2021: $1,222,261Expenses 2021: $2,652,849Net Income 2021: -$1,430,5882021Revenue 2022: $777,821Expenses 2022: $1,550,285Net Income 2022: -$772,4642022Revenue 2023: $1,138,714Expenses 2023: $1,766,948Net Income 2023: -$628,2342023Revenue 2024: $928,699Expenses 2024: $1,403,061Net Income 2024: -$474,3622024

Highlighted filing

2020

Revenue$3,452,688
Expenses$1,543,536
Net Income$1,909,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$4,214,697
Mission and Program Overview

Mission

Community Development to Foster Revitalization of East Liberty

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,632,510$7,871,840▼ $760,670
Other Notes and Loans Receivable, Net$4,812,605$4,303,700▼ $508,905
Cash and Non-Interest-Bearing Accounts$3,671,912$2,830,281▼ $841,631
Inventories for Sale or Use$3,026,808$2,370,523▼ $656,285
Land, Buildings, and Equipment, Net$1,206,578$1,188,943▼ $17,635
Intangible Assets$698,869$583,067▼ $115,802
Pledges and Grants Receivable$9,810$184,132▲ $174,322
Prepaid Expenses and Deferred Charges$33,861$25,198▼ $8,663
Total Assets$22,331,694$20,011,346▼ $2,320,348
Other Assets Total$238,741$653,662▲ $414,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,612,554$13,173,762▼ $3,438,792
Other Liabilities$676,190$576,610▼ $99,580
Accounts Payable and Accrued Expenses$975,168$284,040▼ $691,128
Total Liabilities$18,263,912$14,034,412▼ $4,229,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,683,426$5,779,934▲ $2,096,508
Net Assets With Donor Restrictions$384,356$197,000▼ $187,356
Total Net Assets Fund Balance$4,067,782$5,976,934▲ $1,909,152
Total Liabilities and Net Assets / Fund Balance$22,331,694$20,011,346▼ $2,320,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,188,943$568,720-
Other Assets Org$14,700--
Other Securities$5,083,309--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maelene J MyersExecutive DirectorFT$92,364$92,364
William SchwabInvestment OfficerFT$78,006$78,006
Scott DillonDirector of Finance and AdminFT$76,612$76,612

Board Members and Trustees

NameTitle
Patrice Fowler-SearcyPresident
Charles PetersonVice-President
Chad RestoriMember
Chris GmiterMember
Donna JacksonMember
Lenore WilliamsMember
Marie WilkersonMember
Pamela CollierMember
Quianna WaslerMember
Nora SullivanSecretary
Jack PellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,194
Program Service Revenue
$72,371
Investment Income
$2,566,490
Other Revenue
$137,633
All Other Contributions
$339,994
Change in Net Assets
$1,909,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,136
Other Expenses$724,400
Total Fundraising Expense$190,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,578$38,040-$292,618
Current Officers, Directors, Trustees, and Key Employees-$130,900$116,082$246,982
Other Employee Benefits$172,079$44,788$18,858$235,725
Fees for Services Other$85,929$22,365$9,417$117,711
Interest$60,781$15,820$6,661$83,262
Depreciation Depletion$77,908--$77,908
Occupancy$43,568$11,339$4,775$59,682
Office Expenses$34,411$8,956$3,771$47,138
Payroll Taxes$27,163$13,143$3,505$43,811
Other Expenses$7,800$2,030$855$10,685
Insurance$4,693$1,221$514$6,428
Travel$4,311$1,122$472$5,905
Advertising$114$30$12$156
Total Functional Expenses$1,003,566$349,790$190,180$1,543,536
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
Other liabilities$469,811
Escrow deposits$106,799
Advanced from related entities-
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
No
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

Committee meeting documentation Part VI line 8B

“Only the general monthly board meeting is documented.”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, line 11: Draft copies of the form 990 are given to the treasurer, board of directors and the finance commitee for review, prior to the form 990 being filed. Any issues, comments or adjustments will then be made prior to filing the form.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, line 12C: The organization monitors compliance with the conflict of interest policy by having all members of the board of directors review and sign a statement on an annual basis that they are in compliance with the policy”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, section B, Line 15B: Evaluations of top management and key employees are done to help with wage raises. The executive director is involved in determining compenstation of individuals. The full board of directors is consulted for final approval.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines the directors compensation and the directors determine the employees compensation.”

Form 990 availability to public Part VI line 18

“Form 990, part VI, Section C, Line 19: Governing documents are available to the public. The 990 and financial statements are given out upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Liberty Development Inc
EIN
25-1370668
Address
211 N Whitfield Street STE 204, Pittsburgh, PA 15206

Signing Officer

Name
Maelene Myers
Title
Executive Direc
Phone
4123618061
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Fowler-Searcy
Formed
1979
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly Koshinsky
Phone
7248363449
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Auditing, Payroll and Legal Fees $36,440Professional Fees $81,270”

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IRS990/GrossReceiptsAmt04214697
IRS990/GrossRentsGrp/RealAmt0265625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt01221
IRS990/InsuranceGrp/ProgramServicesAmt04693
IRS990/InsuranceGrp/TotalAmt06428
IRS990/IntangibleAssetsGrp/BOYAmt0698869
IRS990/IntangibleAssetsGrp/EOYAmt0583067
IRS990/InterestGrp/FundraisingAmt06661
IRS990/InterestGrp/ManagementAndGeneralAmt015820
IRS990/InterestGrp/ProgramServicesAmt060781
IRS990/InterestGrp/TotalAmt083262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03026808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02370523
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03113201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03113201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08632510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07871840
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01206578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188943
IRS990/LandBldgEquipCostOrOtherBssAmt01757663
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0546711
IRS990/LessRentalExpensesGrp/RealAmt0215298
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Development to Foster Revitalization of East Liberty
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016612554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013173762
IRS990/NetAssetsOrFundBalancesBOYAmt04067782
IRS990/NetAssetsOrFundBalancesEOYAmt05976934
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-546711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-546711
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03683426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05779934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04775
IRS990/OccupancyGrp/ManagementAndGeneralAmt011339
IRS990/OccupancyGrp/ProgramServicesAmt043568
IRS990/OccupancyGrp/TotalAmt059682
IRS990/OfficeExpensesGrp/FundraisingAmt03771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08956
IRS990/OfficeExpensesGrp/ProgramServicesAmt034411
IRS990/OfficeExpensesGrp/TotalAmt047138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238741
IRS990/OtherAssetsTotalGrp/EOYAmt0653662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235725
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Equipment LeaseRent
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt125179
IRS990/OtherExpensesGrp/FundraisingAmt2855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22030
IRS990/OtherExpensesGrp/ProgramServicesAmt0472
IRS990/OtherExpensesGrp/ProgramServicesAmt1229759
IRS990/OtherExpensesGrp/ProgramServicesAmt27800
IRS990/OtherExpensesGrp/TotalAmt0787
IRS990/OtherExpensesGrp/TotalAmt1314738
IRS990/OtherExpensesGrp/TotalAmt210685
IRS990/OtherLiabilitiesGrp/BOYAmt0676190
IRS990/OtherLiabilitiesGrp/EOYAmt0576610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087306
IRS990/OtherRevenueTotalAmt087306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292618
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04812605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04303700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013143
IRS990/PayrollTaxesGrp/ProgramServicesAmt027163
IRS990/PayrollTaxesGrp/TotalAmt043811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025198
IRS990/PrincipalOfficerNm0Patrice Fowler-Searcy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01487528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0656681
IRS990/PYOtherExpensesAmt01146773
IRS990/PYOtherRevenueAmt0418632
IRS990/PYProgramServiceRevenueAmt056406
IRS990/PYRevenuesLessExpensesAmt0493294
IRS990/PYSalariesCompEmpBnftPaidAmt0979180
IRS990/PYTotalExpensesAmt02125953
IRS990/PYTotalRevenueAmt02619247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01909152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt050327
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01452172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01140941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05679121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03113201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01493143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05127622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0425305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0354699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0396074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0403281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0555611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02134970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43880
IRS990ScheduleA/PublicSupportPY170Pct00.59870
IRS990ScheduleA/PublicSupportTotal170Amt05679121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01452172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01140941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05679121
IRS990ScheduleA/TotalSupportAmt012941713
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01188943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568720
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01757663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0622196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116766

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,011,346
Liabilities
$14,034,412
Net assets
$5,976,934
Revenue
$3,452,688
Expenses
$1,543,536
Net income
$1,909,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$10.1$2.73$0.93$1.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$14.0$10.8$3.20$1.14$1.77$0.63
2022Detailed filing. Detailed filing data is available for this year.$16.1$12.2$3.83$0.78$1.55$0.77
2021Detailed filing. Detailed filing data is available for this year.$16.9$12.3$4.60$1.22$2.65$1.43
2020Detailed filing. Detailed filing data is available for this year.$20.0$14.0$5.98$3.45$1.54$1.91
2019Detailed filing. Detailed filing data is available for this year.$22.6$18.7$3.95$2.53$2.16$0.37
2018Detailed filing. Detailed filing data is available for this year.$13.7$10.1$3.57$1.37$2.47$1.10
2017Detailed filing. Detailed filing data is available for this year.$15.4$10.7$4.67$1.86$1.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$12.8$8.33$4.52$3.30$2.42$0.88
2015Detailed filing. Detailed filing data is available for this year.$10.3$6.62$3.64$2.46$2.00$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.5$9.35$3.18$2.49$2.92$0.43
2013Detailed filing. Detailed filing data is available for this year.$14.0$10.4$3.61$1.31$2.35$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.76$5.66$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$10.1$4.13$2.93