Civic Intelligence

St Joe Valley Metronet Inc

990 • Fiscal year 2021 • EIN 30-0238064

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileCHOICELIGHT.ORG

View Organization Page

130 S Main St Suite 275South Bend, IN 46601

(574) 968-5353

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.50x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

91st percentile

$338,980

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

13th percentile

-4.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

19th percentile

-9.9%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,935,874

Down $299,328 (-4.1%) from 2020

Net Assets

Up

$5,812,988

Up $219,316 (+3.9%) from 2020

Liabilities

Down

$1,122,886

Down $518,644 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$2,247,361

Down $246,526 (-9.9%) from 2020

Expenses

Down

$1,950,015

Down $320,600 (-14%) from 2020

Net Income

Up

$297,346

Up $74,074 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2014: $2,860,075Liabilities 2014: $847,889Net Assets 2014: $2,012,1862014Assets 2015: $3,119,866Liabilities 2015: $483,544Net Assets 2015: $2,636,3222015Assets 2016: $5,022,107Liabilities 2016: $2,069,682Net Assets 2016: $2,952,4252016Assets 2017: $6,322,367Liabilities 2017: $2,043,209Net Assets 2017: $4,279,1582017Assets 2018: $6,512,611Liabilities 2018: $1,687,967Net Assets 2018: $4,824,6442018Assets 2019: $6,844,627Liabilities 2019: $1,593,754Net Assets 2019: $5,250,8732019Assets 2020: $7,235,202Liabilities 2020: $1,641,530Net Assets 2020: $5,593,6722020Assets 2021: $6,935,874Liabilities 2021: $1,122,886Net Assets 2021: $5,812,9882021Assets 2022: $7,369,699Liabilities 2022: $1,301,009Net Assets 2022: $6,068,6902022Assets 2023: $10,690,293Liabilities 2023: $1,158,818Net Assets 2023: $9,531,4752023Assets 2024: $12,004,021Liabilities 2024: $1,420,100Net Assets 2024: $10,583,9212024

Highlighted filing

2021

Assets$6,935,874
Liabilities$1,122,886
Net Assets$5,812,988
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $1,746,529Expenses 2014: $1,206,657Net Income 2014: $539,8722014Revenue 2015: $1,716,096Expenses 2015: $1,019,753Net Income 2015: $696,3432015Revenue 2016: $1,876,483Expenses 2016: $1,643,030Net Income 2016: $233,4532016Revenue 2017: $3,011,725Expenses 2017: $2,096,868Net Income 2017: $914,8572017Revenue 2018: $2,490,413Expenses 2018: $2,035,835Net Income 2018: $454,5782018Revenue 2019: $2,508,632Expenses 2019: $2,132,526Net Income 2019: $376,1062019Revenue 2020: $2,493,887Expenses 2020: $2,270,615Net Income 2020: $223,2722020Revenue 2021: $2,247,361Expenses 2021: $1,950,015Net Income 2021: $297,3462021Revenue 2022: $2,503,117Expenses 2022: $2,068,407Net Income 2022: $434,7102022Revenue 2023: $5,928,961Expenses 2023: $2,313,106Net Income 2023: $3,615,8552023Revenue 2024: $3,262,154Expenses 2024: $2,052,580Net Income 2024: $1,209,5742024

Highlighted filing

2021

Revenue$2,247,361
Expenses$1,950,015
Net Income$297,346
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$2,247,361
Mission and Program Overview

Mission

Encourage the ongoing development of the educational, cultural, healthcare institutions, government related agencies and other organizations in st joseph and marshall county areas by providing high-speed data communications network at the most cost-effective prices available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,063,839$3,837,640▼ $226,199
Savings and Temporary Cash Investments$1,887,681$1,812,502▼ $75,179
Cash and Non-Interest-Bearing Accounts$397,401$198,269▼ $199,132
Investments Other Securities$78,020$86,647▲ $8,627
Accounts Receivable$46,550$49,291▲ $2,741
Prepaid Expenses and Deferred Charges$43,495$44,275▲ $780
Total Assets$7,235,202$6,935,874▼ $299,328
Other Assets Total$718,216$907,250▲ $189,034
Liabilities
Deferred Revenue$1,052,034$837,970▼ $214,064
Other Liabilities$188,697$196,729▲ $8,032
Accounts Payable and Accrued Expenses$321,701$88,187▼ $233,514
Unsecured Notes Loans Payable$79,098$0▼ $79,098
Total Liabilities$1,641,530$1,122,886▼ $518,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,593,672$5,812,988▲ $219,316
Total Net Assets Fund Balance$5,593,672$5,812,988▲ $219,316
Total Liabilities and Net Assets / Fund Balance$7,235,202$6,935,874▼ $299,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,837,640$4,976,406$8,814,046
Other Assets Org$58,075--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jan HedmanCEOFT$278,477$60,503$338,980

Board Members and Trustees

NameTitle
Paul MarshChairman
Pat McmahonPresident
Scott FordVice Chair
Dan RousseveBoard Member
Deb FutaBoard Member
Dr Derrick ForchettiBoard Member
Eric HorvathBoard Member
James TurnwaldBoard Member
Jane LivingstonBoard Member
Karl G King IiiBoard Member
Ken PrinceBoard Member
Kevin WasmerBoard Member
Lisa WineBoard Member
Loretta SchmidtBoard Member
Michelle WrightBoard Member
Paul Salazar DillonBoard Member
Ron KraemerBoard Member
Tom GrypBoard Member
Regina EmbertonSecretary
Jeff CostelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martell Electric LLCInstall Fiber4601 CLEVELAND RD, South Bend, IN 46628$992,405
Revenue and Support

Revenue Composition

Contributions and Grants
$79,098
Program Service Revenue
$2,025,098
Investment Income
$3,115
Other Revenue
$140,050
Change in Net Assets
$297,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,084
Salaries, Compensation, and Employee Benefits$788,241
Grants and Similar Amounts Paid$13,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$451,395$3,473-$454,868
Other Salaries and Wages$258,453$113,852-$372,305
Current Officers, Directors, Trustees, and Key Employees$170,177$170,177-$340,354
Fees for Services Other$60,106$7,516-$67,622
Occupancy$18,706$44,640-$63,346
Payroll Taxes$24,784$15,789-$40,573
Other Employee Benefits$26,506$8,503-$35,009
Insurance-$29,753-$29,753
Information Technology-$21,708-$21,708
Fees for Services Accounting-$16,844-$16,844
Grants to Domestic Orgs$13,690--$13,690
Fees for Services Legal-$7,544-$7,544
Travel$3,167$352-$3,519
Other Expenses$116$1,489-$1,605
Office Expenses-$1,229-$1,229
All Other Expenses$375$375-$750
Total Functional Expenses$1,503,236$446,779$0$1,950,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Bend Jr AcademySouth Bend, IN501(c)3To Connect Schools for Digital Learning$13,690
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$147,873
Deferred Compensation$48,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The organization's board of directors reviews the form 990 and discusses its contents prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors reviews all vendor relationships for potential conflicts of interest with key employees(when present) and board members prior to purchasing goods and/or services.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the organization's ceo, executive director, top management official and other officers or key employees(when present) of the organization is determined by the community based board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Choicelight Inc
EIN
30-0238064
Phone
5749685353
Address
130 S MAIN ST SUITE 275, SOUTH BEND, IN 46601

Signing Officer

Name
Regina Emberton
Title
Chief Executive Officer
Phone
5749685353
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Emberton
Formed
2004
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
James B Champer
Phone
5742894011
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax greater than book depreciation -90,345.”

PART XII, LINE 2C:

“The organization has a committee that oversees the preparation of the financial statements and the selection of external accountants, this process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Asc 740 requires an entity to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its consolidated financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. Choicelight, inc.'s 2018 through 2020 federal and state exempt organization returns and clight, inc.'s 2018 through 2020 federal and state tax returns remain subject to examination by the irs and state taxing authority.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt079098
IRS990/GrantAmt013690
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013690
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02247361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021708
IRS990/InformationTechnologyGrp/TotalAmt021708
IRS990/InsuranceGrp/ManagementAndGeneralAmt029753
IRS990/InsuranceGrp/TotalAmt029753
IRS990/InvestmentIncomeGrp/ExclusionAmt03115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt078020
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt086647
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04976406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04063839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03837640
IRS990/LandBldgEquipCostOrOtherBssAmt08814046
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE THE ONGOING DEVELOPMENT OF THE EDUCATIONAL, CULTURAL, HEALTHCARE INSTITUTIONS, GOVERNMENT RELATED AGENCIES AND OTHER ORGANIZATIONS IN ST JOSEPH AND MARSHALL COUNTY AREAS BY PROVIDING HIGH-SPEED DATA COMMUNICATIONS NETWORK AT THE MOST COST-EFFECTIVE PRICES AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05593672
IRS990/NetAssetsOrFundBalancesEOYAmt05812988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05593672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05812988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044640
IRS990/OccupancyGrp/ProgramServicesAmt018706
IRS990/OccupancyGrp/TotalAmt063346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OfficeExpensesGrp/TotalAmt01229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718216
IRS990/OtherAssetsTotalGrp/EOYAmt0907250
IRS990/OtherChangesInNetAssetsAmt0-90345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035009
IRS990/OtherExpensesGrp/Desc0FIBER EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLY EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11489
IRS990/OtherExpensesGrp/ProgramServicesAmt0465071
IRS990/OtherExpensesGrp/ProgramServicesAmt110690
IRS990/OtherExpensesGrp/ProgramServicesAmt2116
IRS990/OtherExpensesGrp/TotalAmt0465071
IRS990/OtherExpensesGrp/TotalAmt110690
IRS990/OtherExpensesGrp/TotalAmt23535
IRS990/OtherExpensesGrp/TotalAmt31605
IRS990/OtherLiabilitiesGrp/BOYAmt0188697
IRS990/OtherLiabilitiesGrp/EOYAmt0196729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATERAL FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11874
IRS990/OtherRevenueTotalAmt0140050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015789
IRS990/PayrollTaxesGrp/ProgramServicesAmt024784
IRS990/PayrollTaxesGrp/TotalAmt040573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044275
IRS990/PrincipalOfficerNm0REGINA EMBERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IRU MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPLICING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01668869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01668869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039155
IRS990/PYInvestmentIncomeAmt01437
IRS990/PYOtherExpensesAmt01557678
IRS990/PYOtherRevenueAmt0419803
IRS990/PYProgramServiceRevenueAmt02072647
IRS990/PYRevenuesLessExpensesAmt0223272
IRS990/PYSalariesCompEmpBnftPaidAmt0673782
IRS990/PYTotalExpensesAmt02270615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02493887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02165148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01887681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01812502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1943

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Filings

Displayed year

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

Open filing
Assets
$6,935,874
Liabilities
$1,122,886
Net assets
$5,812,988
Revenue
$2,247,361
Expenses
$1,950,015
Net income
$297,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$1.42$10.6$3.26$2.05$1.21
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.16$9.53$5.93$2.31$3.62
2022Detailed filing. Detailed filing data is available for this year.$7.37$1.30$6.07$2.50$2.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.94$1.12$5.81$2.25$1.95$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.24$1.64$5.59$2.49$2.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.84$1.59$5.25$2.51$2.13$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.51$1.69$4.82$2.49$2.04$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.32$2.04$4.28$3.01$2.10$0.91
2016Detailed filing. Detailed filing data is available for this year.$5.02$2.07$2.95$1.88$1.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.48$2.64$1.72$1.02$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.85$2.01$1.75$1.21$0.54