Civic Intelligence

Rock River Development Partnership Inc a Not-For-Profit Corporation

990 • Fiscal year 2021 • EIN 27-1153597

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.RRDP.ORG
PO Box 4244Rockford, IL 61110

(815) 977-5124

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

7.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$63,003

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

1.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,879,125

Up $150,527 (+1.9%) from 2020

Net Assets

Up

$4,002,899

Up $122,218 (+3.1%) from 2020

Liabilities

Up

$3,876,226

Up $28,309 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$519,932

Down $269,413 (-34%) from 2020

Expenses

Up

$735,976

Up $68,737 (+10%) from 2020

Net Income

Down

-$216,044

Down $338,150 (-277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,314Liabilities 2011: $6,000Net Assets 2011: -$2,6862011Assets 2012: $93,012Liabilities 2012: $6,000Net Assets 2012: $87,0122012Assets 2013: $77,115Liabilities 2013: $6,000Net Assets 2013: $71,1152013Assets 2014: $76,772Liabilities 2014: $6,000Net Assets 2014: $70,7722014Assets 2015: $85,118Liabilities 2015: $6,000Net Assets 2015: $79,1182015Assets 2016: $66,261Liabilities 2016: $6,000Net Assets 2016: $60,2612016Assets 2017: $7,472,696Liabilities 2017: $4,431,200Net Assets 2017: $3,041,4962017Assets 2018: $8,075,062Liabilities 2018: $4,578,318Net Assets 2018: $3,496,7442018Assets 2019: $7,637,939Liabilities 2019: $4,002,290Net Assets 2019: $3,635,6492019Assets 2020: $7,728,598Liabilities 2020: $3,847,917Net Assets 2020: $3,880,6812020Assets 2021: $7,879,125Liabilities 2021: $3,876,226Net Assets 2021: $4,002,8992021Assets 2022: $8,937,636Liabilities 2022: $5,573,351Net Assets 2022: $3,364,2852022Assets 2023: $8,278,887Liabilities 2023: $5,442,098Net Assets 2023: $2,836,7892023Assets 2024: $7,157,229Liabilities 2024: $2,942,034Net Assets 2024: $4,215,1952024

Highlighted filing

2021

Assets$7,879,125
Liabilities$3,876,226
Net Assets$4,002,899
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $14,119Expenses 2011: $12,296Net Income 2011: $1,8232011Revenue 2012: $166,834Expenses 2012: $77,136Net Income 2012: $89,6982012Revenue 2013: $72,417Expenses 2013: $88,314Net Income 2013: -$15,8972013Revenue 2014: $78,213Expenses 2014: $77,285Net Income 2014: $9282014Revenue 2015: $158,513Expenses 2015: $150,167Net Income 2015: $8,3462015Revenue 2016: $143,775Expenses 2016: $162,632Net Income 2016: -$18,8572016Revenue 2017: $3,053,991Expenses 2017: $148,847Net Income 2017: $2,905,1442017Revenue 2018: $689,015Expenses 2018: $433,767Net Income 2018: $255,2482018Revenue 2019: $756,029Expenses 2019: $617,124Net Income 2019: $138,9052019Revenue 2020: $789,345Expenses 2020: $667,239Net Income 2020: $122,1062020Revenue 2021: $519,932Expenses 2021: $735,976Net Income 2021: -$216,0442021Revenue 2022: $520,969Expenses 2022: $803,568Net Income 2022: -$282,5992022Revenue 2023: $593,936Expenses 2023: $804,902Net Income 2023: -$210,9662023Revenue 2024: $1,025,560Expenses 2024: $980,442Net Income 2024: $45,1182024

Highlighted filing

2021

Revenue$519,932
Expenses$735,976
Net Income-$216,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$597,533
Mission and Program Overview

Mission

The rock river development partnership brings business and people together to create place. We are entrepreneurial and experiential market makers. Our strategy is to create connections between local entrepreneurs and customers to drive economy to rockford's urban core and historic commercial districts.

To organize and coordinate redevelopment efforts within the city of rockford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,530,800$4,530,800→ $0
Rtn Earn Endowment Incm Other Fnds$3,880,681$4,002,899▲ $122,218
Pledges and Grants Receivable$2,468,426$2,379,822▼ $88,604
Investments Other Securities$586,527$785,796▲ $199,269
Cash and Non-Interest-Bearing Accounts$142,845$182,707▲ $39,862
Loans From Officers Directors$6,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,728,598$7,879,125▲ $150,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,786,297$3,696,707▼ $89,590
Accounts Payable and Accrued Expenses$55,620$115,806▲ $60,186
Other Liabilities$0$63,713▲ $63,713
Total Liabilities$3,847,917$3,876,226▲ $28,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,880,681$4,002,899▲ $122,218
Total Liabilities and Net Assets / Fund Balance$7,728,598$7,879,125▲ $150,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,348,707--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine McdermottExecutive DirectorFT$63,003$63,003

Board Members and Trustees

NameTitle
Peter ProvenzanoChairman
Douglas MarkDirector
Lorayne LoganDirector
Thomas BuddDirector
Tyler SmithDirector
Zina HortonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$193,435
Program Service Revenue
$254,263
Investment Income
$45,308
Other Revenue
$26,926
All Other Contributions
$193,435
Change in Net Assets
$-216,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,256
Salaries, Compensation, and Employee Benefits$181,720
Total Fundraising Expense$36,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,498$79,498-$158,996
Interest$145,285--$145,285
Other Salaries and Wages$30,983$51,638$20,655$103,276
Fees for Services Accounting-$73,574-$73,574
Current Officers, Directors, Trustees, and Key Employees$18,901$31,502$12,601$63,004
All Other Expenses-$51,534-$51,534
Office Expenses$9,365$9,365-$18,730
Payroll Taxes$4,338$7,230$2,892$14,460
Information Technology$3,919$3,919-$7,838
Fees for Services Legal-$5,161-$5,161
Other Expenses$2,252--$2,252
Other Employee Benefits-$980-$980
Total Functional Expenses$385,427$314,401$36,148$735,976
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$6,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$63,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 8B

“No committees have authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are given to the administrator and chairman to review for accuracy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock River Development Partnership Inc
EIN
27-1153597
Phone
8159775124
Address
PO BOX 4244, ROCKFORD, IL 61110

Signing Officer

Name
Peter J Provenzano
Title
Chairman
Phone
8159686672
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Provenzano
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
289

Preparer

Firm
Cliftonlarsonallen Llp
Address
1639 NORTH ALPINE RD SUITE 100, ROCKFORD, IL 61107
Preparer
Jon R Hoffmeister
Phone
8152291900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in present value of pledge receivable 110,411.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent public accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Rrdp is organized as an illinois nonprofit corporations and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Rrdp is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, rrdp is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that rrdp is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that rrdp has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115806
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE AND COORDINATE REDEVELOPMENT EFFORTS WITHIN THE CITY OF ROCKFORD.
IRS990/AllOtherContributionsAmt0193435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051534
IRS990/AllOtherExpensesGrp/TotalAmt051534
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE M MCDERMOTT
IRS990/BooksInCareOfDetail/PhoneNum08159775124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 N WATER STREET SUITE 303B
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0142845
IRS990/CashNonInterestBearingGrp/EOYAmt0182707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012601
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018901
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063004
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt077601
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045308
IRS990/CYOtherExpensesAmt0554256
IRS990/CYOtherRevenueAmt026926
IRS990/CYProgramServiceRevenueAmt0254263
IRS990/CYRevenuesLessExpensesAmt0-216044
IRS990/CYSalariesCompEmpBnftPaidAmt0181720
IRS990/CYTotalExpensesAmt0735976
IRS990/CYTotalFundraisingExpenseAmt036148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR MARKETS BRING BUSINESS AND CUSTOMERS TOGETHER TO ENRICH THE COMMUNITY, BUSINESS, AND REVIVE THE HISTORIC DOWNTOWN AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0385427
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073574
IRS990/FeesForServicesAccountingGrp/TotalAmt073574
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05161
IRS990/FeesForServicesLegalGrp/TotalAmt05161
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER PROVENZANO
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm3LORAYNE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS MARK
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ZINA HORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0597533
IRS990/GrossSalesOfInventoryAmt0104527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03919
IRS990/InformationTechnologyGrp/ProgramServicesAmt03919
IRS990/InformationTechnologyGrp/TotalAmt07838
IRS990/InterestGrp/ProgramServicesAmt0145285
IRS990/InterestGrp/TotalAmt0145285
IRS990/InvestmentIncomeGrp/ExclusionAmt045308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0586527
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0785796
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROCK RIVER DEVELOPMENT PARTNERSHIP BRINGS BUSINESS AND PEOPLE TOGETHER TO CREATE A THRIVING ECONOMIC COMMUNITY. WE ARE ENTREPRENEURIAL AND EXPERIENTIAL MARKET MAKERS. OUR STRATEGY IS TO CREATE CONNECTIONS BETWEEN LOCAL ENTREPRENEURS AND CUSTOMERS TO DRIVE ECONOMY TO ROCKFORD'S URBAN CORE AND HISTORIC COMMERCIAL DISTRICTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03786297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03696707
IRS990/NetAssetsOrFundBalancesBOYAmt03880681
IRS990/NetAssetsOrFundBalancesEOYAmt04002899
IRS990/NetIncomeOrLossGrp/ExclusionAmt026926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-562911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079498
IRS990/OccupancyGrp/ProgramServicesAmt079498
IRS990/OccupancyGrp/TotalAmt0158996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09365
IRS990/OfficeExpensesGrp/ProgramServicesAmt09365
IRS990/OfficeExpensesGrp/TotalAmt018730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0110411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0980
IRS990/OtherExpensesGrp/Desc0INDOOR MARKET
IRS990/OtherExpensesGrp/Desc1PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt090886
IRS990/OtherExpensesGrp/ProgramServicesAmt12252
IRS990/OtherExpensesGrp/TotalAmt090886
IRS990/OtherExpensesGrp/TotalAmt12252
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt063713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04530800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04530800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07230
IRS990/PayrollTaxesGrp/ProgramServicesAmt04338
IRS990/PayrollTaxesGrp/TotalAmt014460
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02468426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02379822
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER J PROVENZANO
IRS990/PriorPeriodAdjustmentsAmt0790762
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0INDOOR MARKET
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0397179
IRS990/PYOtherExpensesAmt0457855
IRS990/PYOtherRevenueAmt0133978
IRS990/PYProgramServiceRevenueAmt0126727
IRS990/PYRevenuesLessExpensesAmt0122106
IRS990/PYSalariesCompEmpBnftPaidAmt0209384
IRS990/PYTotalExpensesAmt0667239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216044
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03880681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04002899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02781671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03542018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0937645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93840
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt03495972
IRS990ScheduleA/SubstantialContributorsTotAmt046046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02781671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03542018
IRS990ScheduleA/TotalSupportAmt03725356
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-533961
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1-28950
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21348707
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN RCM MANAGER
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN RCM MEMBER
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN RCMMM, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RRDP IS ORGANIZED AS AN ILLINOIS NONPROFIT CORPORATIONS AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. RRDP IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, RRDP IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT RRDP IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT RRDP HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0785796
IRS990ScheduleD/TotalLiabilityAmt063713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE GIVEN TO THE ADMINISTRATOR AND CHAIRMAN TO REVIEW FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN PRESENT VALUE OF PLEDGE RECEIVABLE 110,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCK RIVER DEVELOPMENT PARTNERSHIP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROCK RIVER DEVELOPMENT PARTNERSHIP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0823553312
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1823580147
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKFORD CITY MARKET MANAGER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ROCKFORD CITY MARKET MEMBER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0228879
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1-43494
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-380549
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0124 N WATER ST STE 303 B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1124 N WATER ST STE 303 B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd061107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd161107
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCK RIVER DEVELOPMENT PARTNERSHIP INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROCK RIVER DEVELOPMENT PARTNERSHIP INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2ROCK RIVER DEVELOPMENT PARTNERSHIP INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0823562904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1823476861
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2611859875
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.95000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKFORD CITY MARKET MANAGING MEMBER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1ROCKFORD CITY MARKET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2ROCKFORD CITY MARKET MASTER TENANT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0246559
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt16466804
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0376734
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-391249
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt21024
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0124 N WATER ST STE 303 B
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1124 N WATER ST STE 303 B
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2124 N WATER ST STE 303 B
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2ROCKFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd061107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,879,125
Liabilities
$3,876,226
Net assets
$4,002,899
Revenue
$519,932
Expenses
$735,976
Net income
-$216,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.94$4.22$1.03$0.98$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$5.44$2.84$0.59$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.94$5.57$3.36$0.52$0.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.88$3.88$4.00$0.52$0.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$3.85$3.88$0.79$0.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$4.00$3.64$0.76$0.62$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$4.58$3.50$0.69$0.43$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.43$3.04$3.05$0.15$2.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.08$0.08$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.17$0.08$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.00$0.01$0.01$0.00