Civic Intelligence

Warren County Development Association

990 • Fiscal year 2019 • EIN 25-1461831

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
308 Market StreetWarren, PA 16365

(814) 723-3050

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

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

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

Liabilities / Revenue

89th percentile

1.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,174

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,993,230

Up $121,620 (+3.1%) from 2018

Net Assets

Up

$2,429,800

Up $510,304 (+27%) from 2018

Liabilities

Down

$1,563,430

Down $388,684 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Down

$1,150,981

Down $128,074 (-10%) from 2018

Expenses

Up

$640,677

Up $99,367 (+18%) from 2018

Net Income

Down

$510,304

Down $227,441 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,535,014Liabilities 2011: $591,147Net Assets 2011: $1,943,8672011Assets 2012: $2,384,148Liabilities 2012: $535,304Net Assets 2012: $1,848,8442012Assets 2013: $2,180,158Liabilities 2013: $436,467Net Assets 2013: $1,743,6912013Assets 2014: $2,118,351Liabilities 2014: $465,872Net Assets 2014: $1,652,4792014Assets 2015: $1,987,487Liabilities 2015: $459,457Net Assets 2015: $1,528,0302015Assets 2016: $1,918,431Liabilities 2016: $540,765Net Assets 2016: $1,377,6662016Assets 2017: $1,896,580Liabilities 2017: $714,829Net Assets 2017: $1,181,7512017Assets 2018: $3,871,610Liabilities 2018: $1,952,114Net Assets 2018: $1,919,4962018Assets 2019: $3,993,230Liabilities 2019: $1,563,430Net Assets 2019: $2,429,8002019Assets 2020: $4,488,246Liabilities 2020: $1,634,079Net Assets 2020: $2,854,1672020Assets 2021: $4,073,318Liabilities 2021: $1,184,382Net Assets 2021: $2,888,9362021Assets 2022: $4,233,888Liabilities 2022: $964,661Net Assets 2022: $3,269,2272022Assets 2023: $4,884,788Liabilities 2023: $945,914Net Assets 2023: $3,938,8742023Assets 2024: $4,915,720Liabilities 2024: $940,204Net Assets 2024: $3,975,5162024

Highlighted filing

2019

Assets$3,993,230
Liabilities$1,563,430
Net Assets$2,429,800
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $493,7322011Expenses 2012: $492,8842012Revenue 2013: $417,259Expenses 2013: $482,912Net Income 2013: -$65,6532013Revenue 2014: $391,648Expenses 2014: $482,860Net Income 2014: -$91,2122014Revenue 2015: $348,640Expenses 2015: $473,089Net Income 2015: -$124,4492015Revenue 2016: $357,579Expenses 2016: $507,943Net Income 2016: -$150,3642016Revenue 2017: $305,364Expenses 2017: $501,279Net Income 2017: -$195,9152017Revenue 2018: $1,279,055Expenses 2018: $541,310Net Income 2018: $737,7452018Revenue 2019: $1,150,981Expenses 2019: $640,677Net Income 2019: $510,3042019Revenue 2020: $1,146,988Expenses 2020: $722,621Net Income 2020: $424,3672020Revenue 2021: $668,742Expenses 2021: $633,973Net Income 2021: $34,7692021Revenue 2022: $1,294,032Expenses 2022: $913,741Net Income 2022: $380,2912022Revenue 2023: $1,675,609Expenses 2023: $1,005,962Net Income 2023: $669,6472023Revenue 2024: $878,951Expenses 2024: $842,309Net Income 2024: $36,6422024

Highlighted filing

2019

Revenue$1,150,981
Expenses$640,677
Net Income$510,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,150,981
Mission and Program Overview

Mission

The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,025,355$3,476,306▲ $450,951
Cash and Non-Interest-Bearing Accounts$424,483$283,192▼ $141,291
Accounts Receivable$39,894$109,708▲ $69,814
Other Notes and Loans Receivable, Net$243,833$90,411▼ $153,422
Savings and Temporary Cash Investments$135,461$33,502▼ $101,959
Intangible Assets$281--
Prepaid Expenses and Deferred Charges$2,303$111▼ $2,192
Total Assets$3,871,610$3,993,230▲ $121,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,357$1,112,714▲ $508,357
Other Liabilities$913,788$313,889▼ $599,899
Accounts Payable and Accrued Expenses$433,969$136,827▼ $297,142
Total Liabilities$1,952,114$1,563,430▼ $388,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,161$1,845,964▲ $584,803
Net Assets With Donor Restrictions$658,335$583,836▼ $74,499
Total Net Assets Fund Balance$1,919,496$2,429,800▲ $510,304
Total Liabilities and Net Assets / Fund Balance$3,871,610$3,993,230▲ $121,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,100,967$2,289,718$5,390,685
Leasehold Improvements$251,983$503,943$755,926
Equipment$21,092$126,198$147,290
Land$102,264-$102,264
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
James L DeckerPresident/cePT$105,174$105,174

Board Members and Trustees

NameTitle
John HannaChairman
Carmen FerrantoVice Chairma
Bill ClarkDirector
Hank LemeurDirector
Kevin MeadDirector
Larry LangDirector
Marisa SmithDirector
Mike BarrettDirector
Rick AllenDirector
Robert KaemmererDirector
Ron SeiffertDirector
Sonia ProbstDirector
Greg AustinExecutive Co
Thomas MckeeverExecutive Co
Robert SokolskiSecretary
Steven RothenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,877
Program Service Revenue
$427,931
Investment Income
$1,275
Other Revenue
$2,898
All Other Contributions
$78,877
Change in Net Assets
$510,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,981
Total Revenue per Audited Statements
$1,150,981
Total Revenue per Form 990
$1,150,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,677
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
Depreciation Depletion$195,180--$195,180
Occupancy$190,295--$190,295
Fees for Services Management$114,000$6,000-$120,000
Interest$62,064--$62,064
Insurance$13,985--$13,985
Fees for Services Accounting$7,903$416-$8,319
Office Expenses$2,397$42-$2,439
Other Expenses$732--$732
Advertising$605$32-$637
Fees for Services Other$23$1-$24
Total Functional Expenses$634,186$6,491$0$640,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,677
Total Expenses per Audited Statements$640,677
Total Expenses per Form 990$640,677
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 Belonging to Others$312,385
Security Deposits$1,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 if time permits.”

Form 990, Page 6, Part VI, Line 19

“Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warren County
EIN
25-1461831
Phone
8147233050
Address
308 MARKET STREET, WARREN, PA 16365

Signing Officer

Name
James L Decker
Title
President/CEO
Phone
8147233050
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Decker
Formed
1957
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.”

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IRS990/LandBldgEquipCostOrOtherBssAmt06396165
IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WARREN COUNTY DEVELOPMENT ASSOCIATION OPERATES AN INDUSTRIAL INCUBATOR TO PROVIDE SUPPORT FOR NEW BUSINESSES, ASSIST WITH SITE ACQUISITIONS FOR EXPANDING BUSINESSES, ASSIST WITH FACILITY RETENTION FOR THREATENED BUSINESSES AND PROMOTE ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0604357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01112714
IRS990/NetAssetsOrFundBalancesBOYAmt01919496
IRS990/NetAssetsOrFundBalancesEOYAmt02429800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01261161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01845964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0190295
IRS990/OccupancyGrp/TotalAmt0190295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt02397
IRS990/OfficeExpensesGrp/TotalAmt02439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PHYSICIAN DEBT FORGIVENES
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2INDUSTRIAL DEVELOPMENT EX
IRS990/OtherExpensesGrp/ProgramServicesAmt046000
IRS990/OtherExpensesGrp/ProgramServicesAmt11002
IRS990/OtherExpensesGrp/ProgramServicesAmt2732
IRS990/OtherExpensesGrp/TotalAmt046000
IRS990/OtherExpensesGrp/TotalAmt11002
IRS990/OtherExpensesGrp/TotalAmt2732
IRS990/OtherLiabilitiesGrp/BOYAmt0913788
IRS990/OtherLiabilitiesGrp/EOYAmt0313889
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630
IRS990/OtherRevenueTotalAmt0630
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0243833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111
IRS990/PrincipalOfficerNm0JAMES L DECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02036
IRS990/PYOtherExpensesAmt0541310
IRS990/PYOtherRevenueAmt05501
IRS990/PYProgramServiceRevenueAmt0393430
IRS990/PYRevenuesLessExpensesAmt0737745
IRS990/PYTotalExpensesAmt0541310
IRS990/PYTotalRevenueAmt01279055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0510304
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428561
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02268
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME 350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0878088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01769727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01651645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022705
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt03421372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01147438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01271518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343537
IRS990ScheduleA/Total509Grp/TotalAmt03421372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01150981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01279055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03444427
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/BuildingsGrp/BookValueAmt03100967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02289718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05390685
IRS990ScheduleD/EquipmentGrp/BookValueAmt021092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147290
IRS990ScheduleD/ExpensesSubtotalAmt0640677
IRS990ScheduleD/LandGrp/BookValueAmt0102264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102264
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0503943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS BELONGING TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01150981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03476306
IRS990ScheduleD/TotalExpensesPerForm990Amt0640677
IRS990ScheduleD/TotalLiabilityAmt0313889
IRS990ScheduleD/TotalRevenuePerForm990Amt01150981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640677

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,993,230
Liabilities
$1,563,430
Net assets
$2,429,800
Revenue
$1,150,981
Expenses
$640,677
Net income
$510,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.94$3.98$0.88$0.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.95$3.94$1.68$1.01$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.96$3.27$1.29$0.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.07$1.18$2.89$0.67$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.63$2.85$1.15$0.72$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.99$1.56$2.43$1.15$0.64$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.87$1.95$1.92$1.28$0.54$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.71$1.18$0.31$0.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.54$1.38$0.36$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$0.35$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.47$1.65$0.39$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.44$1.74$0.42$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.54$1.85$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.59$1.94$0.49