Civic Intelligence

St. Clair Superior Development Corporation

990 • Fiscal year 2022 • EIN 34-1238020

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.STCLAIRSUPERIOR.ORG
6413 St Clair AveCleveland, OH 44013

(216) 881-0644

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$78,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

140%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$693,766

Up $241,195 (+53%) from 2021

Net Assets

Up

$444,635

Up $168,833 (+61%) from 2021

Liabilities

Up

$249,131

Up $72,362 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$527,565

Up $307,382 (+140%) from 2021

Expenses

Up

$354,494

Up $148,437 (+72%) from 2021

Net Income

Up

$173,071

Up $158,945 (+1125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,442,047Liabilities 2014: $382,702Net Assets 2014: $1,059,3452014Assets 2015: $1,126,319Liabilities 2015: $470,335Net Assets 2015: $655,9842015Assets 2016: $998,317Liabilities 2016: $484,936Net Assets 2016: $513,3812016Assets 2017: $967,995Liabilities 2017: $351,675Net Assets 2017: $616,3202017Assets 2018: $1,204,120Liabilities 2018: $351,700Net Assets 2018: $852,4202018Assets 2019: $688,408Liabilities 2019: $299,968Net Assets 2019: $388,4402019Assets 2020: $527,739Liabilities 2020: $276,195Net Assets 2020: $251,5442020Assets 2021: $452,571Liabilities 2021: $176,769Net Assets 2021: $275,8022021Assets 2022: $693,766Liabilities 2022: $249,131Net Assets 2022: $444,6352022Assets 2023: $760,920Liabilities 2023: $269,710Net Assets 2023: $491,2102023Assets 2024: $969,543Liabilities 2024: $238,262Net Assets 2024: $731,2812024

Highlighted filing

2022

Assets$693,766
Liabilities$249,131
Net Assets$444,635
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,657,746Expenses 2014: $1,148,831Net Income 2014: $508,9152014Revenue 2015: $1,475,246Expenses 2015: $1,878,607Net Income 2015: -$403,3612015Revenue 2016: $1,558,716Expenses 2016: $1,701,603Net Income 2016: -$142,8872016Revenue 2017: $1,680,369Expenses 2017: $1,444,101Net Income 2017: $236,2682017Revenue 2018: $1,680,600Expenses 2018: $1,444,500Net Income 2018: $236,1002018Revenue 2019: $122,658Expenses 2019: $395,600Net Income 2019: -$272,9422019Revenue 2020: $125,016Expenses 2020: $261,912Net Income 2020: -$136,8962020Revenue 2021: $220,183Expenses 2021: $206,057Net Income 2021: $14,1262021Revenue 2022: $527,565Expenses 2022: $354,494Net Income 2022: $173,0712022Revenue 2023: $462,612Expenses 2023: $416,037Net Income 2023: $46,5752023Revenue 2024: $752,663Expenses 2024: $512,592Net Income 2024: $240,0712024

Highlighted filing

2022

Revenue$527,565
Expenses$354,494
Net Income$173,071
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$527,565
Mission and Program Overview

Mission

Our vision is to be an inclusive community of neighborhoods that strengthens cleveland through cultural, economic, and physical connections. Our mission is to; unite people, expand opportunity and build livable, healthy and attractive places.

Our vision is to be an inclusive community of neighborhoods that strengthens cleveland through cultural, economic, and physical connections. Our mission is to unite people, expand opportunity, and build livable, healthy, and attractive places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,048$377,902▲ $170,854
Other Notes and Loans Receivable, Net$215,738$190,413▼ $25,325
Pledges and Grants Receivable$15,000$52,547▲ $37,547
Land, Buildings, and Equipment, Net$13,085$36,424▲ $23,339
Prepaid Expenses and Deferred Charges$800$2,715▲ $1,915
Total Assets$452,571$693,766▲ $241,195
Other Assets Total$900$33,765▲ $32,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,974$131,229▼ $18,745
Accounts Payable and Accrued Expenses$25,906$93,445▲ $67,539
Other Liabilities$0$24,457▲ $24,457
Deferred Revenue$889--
Total Liabilities$176,769$249,131▲ $72,362
Net Assets / Fund Balance
Net Assets With Donor Restrictions$285,000$417,957▲ $132,957
Net Assets Without Donor Restrictions$-9,198$26,678▲ $35,876
Total Net Assets Fund Balance$275,802$444,635▲ $168,833
Total Liabilities and Net Assets / Fund Balance$452,571$693,766▲ $241,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,975$8,940$41,915
Equipment$3,449$16,346$19,795
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy TaylorExecutive DirectorFT$78,500$78,500

Board Members and Trustees

NameTitle
August FlukerPresident
Michael WhiteVice President
Audra JonesBoard Member
Brittany WatkinsBoard Member
Bryan MaukBoard Member
Christopher LukenBoard Member
Claire BillingsleyBoard Member
Dave BreenBoard Member
Jennifer ChandlerBoard Member
Leon WilsonBoard Member
Lisa WongBoard Member
Michael SeringBoard Member
Nicole McgeeBoard Member
Patricia AntoineBoard Member
Roscoe MorganBoard Member
Johnny WuSecretary
James BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,059
Program Service Revenue
$0
Investment Income
$10,388
Other Revenue
$1,118
All Other Contributions
$516,059
Change in Net Assets
$173,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,138
Total Revenue per Audited Statements
$549,703
Total Revenue per Form 990
$527,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,045
Other Expenses$164,449
Total Fundraising Expense$26,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,804$7,023$4,860$118,687
Other Salaries and Wages$26,541$40,401$16,160$83,102
Current Officers, Directors, Trustees, and Key Employees$78,500--$78,500
Other Employee Benefits$18,807$6,883$2,753$28,443
Occupancy$11,343$5,341$890$17,574
Depreciation Depletion$3,626$4,778$796$9,200
Interest-$6,463-$6,463
Insurance$4,143$1,912$319$6,374
Office Expenses$123$2,096$349$2,568
Advertising$1,024--$1,024
Other Expenses$0$139$0$139
Total Functional Expenses$252,717$75,563$26,214$354,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,632
Expenses per Audited Statements$354,494
Total Expenses per Form 990$354,494
Expenses Not Reported on Form 990$22,138
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liability$24,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Each member of the board of directors was provided with a copy of the form 990 to review. Additionally, each member was given a deadline to submit any changes to the form 990. After the deadline given to the members of the board of directors, the form 990 was filed.”

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

“St. Clair superior development corporation maintains a code of regulations that includes a conflict of interest policy. Members of the board of directors remove themselves physically from any discussions or voting upon actions where a perceived or actual conflict of interest arises.”

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

“The code of regulations of st. Clair superior development corporation defines the hiring of the executive director. The executive committee of the board of directors is responsible for researching industry standards and pay scale. An annual review of performance is conducted by the executive committee. Actions of the directors involving any change in the terms of the employement of the executive director shall require a majority vote of the directors holding office at that time.”

Form 990, Part VI, Section C, Line 19

“Upon request, documents are available to the public to inspect in the office.”

Filing and Contact Details

Filer

Filer Name
St Clair Superior Development
EIN
34-1238020
Phone
2168810644
Address
6413 ST CLAIR AVE, CLEVELAND, OH 44013

Signing Officer

Name
Jeremy Taylor
Title
Executive Director
Phone
2168810644
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Taylor
Formed
1982
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
0

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Robert G Zunich CPA Abv
Phone
4409343850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 66,936. Management and general expenses 7,023. Fundraising expenses 4,860. Total expenses 78,819. Program fees: program service expenses 39,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,868.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organizations policy is to record interest and penalties on uncertain tax provisions as income tax expense when invoiced. As of december 31, 2022 and 2021, the organization had no accrued taxes, interest, or penalties related to uncertain tax positions. The organization has determined there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt04143
IRS990/InsuranceGrp/TotalAmt06374
IRS990/InterestGrp/ManagementAndGeneralAmt06463
IRS990/InterestGrp/TotalAmt06463
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS TO BE AN INCLUSIVE COMMUNITY OF NEIGHBORHOODS THAT STRENGTHENS CLEVELAND THROUGH CULTURAL, ECONOMIC, AND PHYSICAL CONNECTIONS. OUR MISSION IS TO UNITE PEOPLE, EXPAND OPPORTUNITY, AND BUILD LIVABLE, HEALTHY, AND ATTRACTIVE PLACES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0444635
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0890
IRS990/OccupancyGrp/ManagementAndGeneralAmt05341
IRS990/OccupancyGrp/ProgramServicesAmt011343
IRS990/OccupancyGrp/TotalAmt017574
IRS990/OfficeExpensesGrp/FundraisingAmt0349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123
IRS990/OfficeExpensesGrp/TotalAmt02568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt033765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028443
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ProgramServicesAmt01634
IRS990/OtherExpensesGrp/ProgramServicesAmt1172
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02155
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/OtherExpensesGrp/TotalAmt2139
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01118
IRS990/OtherRevenueTotalAmt01118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026541
IRS990/OtherSalariesAndWagesGrp/TotalAmt083102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0215738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0190413
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02715
IRS990/PrincipalOfficerNm0JEREMY TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0-4238
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS DEVELOPMENT PROVIDING COMMERCIAL AND TECHNICAL ASSISTANCE TO BUSINESSES WITHIN OUR SERVICE AREA INCLUDING NEW BUSINESS OPENINGS, BUSINESS RETENTION, BUSINESS EXPANSION, AND BUSINESS-TO-BUSINESS SERVICES. ADDITIONALLY, SCSDC PARTICIPATED IN A LARGE SCALE BUSINESS PLANNING INITIATIVE FOR THE LAKEFRONT ENGAGING THE CITY'S DESIGN AND REVIEW PLANNING SERVICE PROCESSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE ENGAGEMENTIN ADDITION TO TRADITIONAL SERVICES, SCSDC EMPLOYED THE ARTS AS A TOOL FOR SOCIAL OUTCOMES INCLUDING BUILDING COMMUNITY TRUST AND INTERPERSONAL CONNECTIONS IN A DIVIDED NEIGHBORHOOD BY HAVING RESIDENTS CREATE A MURAL TOGETHER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017838
IRS990/PYOtherExpensesAmt075317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016024
IRS990/PYRevenuesLessExpensesAmt014126
IRS990/PYSalariesCompEmpBnftPaidAmt0130740
IRS990/PYTotalExpensesAmt0206057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0173071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt01511786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01511786
IRS990ScheduleA/TotalSupportAmt01571744
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022138
IRS990ScheduleD/DonatedServicesUseFcltsAmt022138
IRS990ScheduleD/EquipmentGrp/BookValueAmt03449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019795
IRS990ScheduleD/ExpensesNotReportedAmt022138
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0354494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt022138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATIONS POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE WHEN INVOICED. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,766
Liabilities
$249,131
Net assets
$444,635
Revenue
$527,565
Expenses
$354,494
Net income
$173,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.24$0.73$0.75$0.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.49$0.46$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$0.53$0.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.28$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$0.13$0.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$0.12$0.40$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$1.68$1.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$1.68$1.44$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.48$0.51$1.56$1.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$1.48$1.88$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$1.66$1.15$0.51