Civic Intelligence

Barberton Community Development Corporation

990 • Fiscal year 2021 • EIN 34-1533284

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization ProfileWWW.BCDC.ORG

View Organization Page

139 East Tuscarawas AveBarberton, OH 44203

(330) 745-3070

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.85x

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

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

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

51st percentile

$120,627

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

29th percentile

1.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,083,249

Up $121,854 (+1.5%) from 2020

Net Assets

Up

$4,279,767

Up $462,160 (+12%) from 2020

Liabilities

Down

$3,803,482

Down $340,306 (-8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$1,334,206

Up $386,321 (+41%) from 2020

Expenses

Up

$872,046

Up $82,487 (+10%) from 2020

Net Income

Up

$462,160

Up $303,834 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,768,094Liabilities 2011: $2,882,138Net Assets 2011: $2,885,9562011Assets 2012: $6,453,826Liabilities 2012: $3,316,724Net Assets 2012: $3,137,1022012Assets 2013: $6,887,689Liabilities 2013: $3,937,490Net Assets 2013: $2,950,1992013Assets 2014: $8,002,498Liabilities 2014: $4,671,167Net Assets 2014: $3,331,3312014Assets 2015: $8,392,980Liabilities 2015: $4,664,237Net Assets 2015: $3,728,7432015Assets 2016: $8,496,821Liabilities 2016: $4,311,274Net Assets 2016: $4,185,5472016Assets 2017: $8,354,216Liabilities 2017: $3,990,361Net Assets 2017: $4,363,8552017Assets 2018: $9,515,463Liabilities 2018: $4,808,569Net Assets 2018: $4,706,8942018Assets 2019: $9,164,997Liabilities 2019: $5,055,042Net Assets 2019: $4,109,9552019Assets 2020: $7,961,395Liabilities 2020: $4,143,788Net Assets 2020: $3,817,6072020Assets 2021: $8,083,249Liabilities 2021: $3,803,482Net Assets 2021: $4,279,7672021Assets 2022: $10,142,698Liabilities 2022: $5,028,012Net Assets 2022: $5,114,6862022Assets 2023: $10,140,009Liabilities 2023: $4,496,259Net Assets 2023: $5,643,7502023Assets 2024: $9,670,610Liabilities 2024: $4,145,917Net Assets 2024: $5,524,6932024Assets 2025: $9,650,684Liabilities 2025: $3,848,091Net Assets 2025: $5,802,5932025

Highlighted filing

2021

Assets$8,083,249
Liabilities$3,803,482
Net Assets$4,279,767
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $469,9892011Expenses 2012: $456,4132012Expenses 2013: $808,0292013Revenue 2014: $972,635Expenses 2014: $620,753Net Income 2014: $351,8822014Revenue 2015: $970,077Expenses 2015: $562,936Net Income 2015: $407,1412015Revenue 2016: $1,023,700Expenses 2016: $566,896Net Income 2016: $456,8042016Revenue 2017: $799,943Expenses 2017: $621,635Net Income 2017: $178,3082017Revenue 2018: $1,005,340Expenses 2018: $662,301Net Income 2018: $343,0392018Revenue 2019: $449,523Expenses 2019: $704,702Net Income 2019: -$255,1792019Revenue 2020: $947,885Expenses 2020: $789,559Net Income 2020: $158,3262020Revenue 2021: $1,334,206Expenses 2021: $872,046Net Income 2021: $462,1602021Revenue 2022: $1,695,537Expenses 2022: $860,618Net Income 2022: $834,9192022Revenue 2023: $1,614,614Expenses 2023: $1,085,550Net Income 2023: $529,0642023Revenue 2024: $1,337,397Expenses 2024: $1,456,460Net Income 2024: -$119,0632024Revenue 2025: $1,447,044Expenses 2025: $1,169,138Net Income 2025: $277,9062025

Highlighted filing

2021

Revenue$1,334,206
Expenses$872,046
Net Income$462,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$1,334,206
Mission and Program Overview

Mission

To provide assistance to small businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,785,217$2,709,109▼ $76,108
Savings and Temporary Cash Investments$1,181,699$1,269,085▲ $87,386
Prepaid Expenses and Deferred Charges$11,682$18,413▲ $6,731
Total Assets$7,961,395$8,083,249▲ $121,854
Other Assets Total$3,982,797$4,086,642▲ $103,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,109,833$3,734,138▼ $375,695
Accounts Payable and Accrued Expenses$33,955$69,344▲ $35,389
Total Liabilities$4,143,788$3,803,482▼ $340,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,814,857$4,277,017▲ $462,160
Net Assets With Donor Restrictions$2,750$2,750→ $0
Total Net Assets Fund Balance$3,817,607$4,279,767▲ $462,160
Total Liabilities and Net Assets / Fund Balance$7,961,395$8,083,249▲ $121,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,648,633$982,468$3,631,101
Land$58,609-$58,609
Equipment$1,867$49,687$51,554
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WagnerExecutive DiFT$111,884$8,743$120,627

Board Members and Trustees

NameTitle
Bob MckeeChairman
John JudgeVice Chairma
Barry RosenbaumBoard Member
Bob IncorvatiBoard Member
Craig MegyesBoard Member
Dennis LiddleBoard Member
Ellen BettsBoard Member
Jim StenderBoard Member
John AngererBoard Member
Mayor William JudgeBoard Member
Ric WileyBoard Member
Shorter GriffinBoard Member
Suzanne AllenBoard Member
Terry TaylorBoard Member
Tom AndersBoard Member
Tom HarndenBoard Member
Trevor HuntBoard Member
Colin DelagrangeSecretary
Patricia ShultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,534
Program Service Revenue
$908,645
Investment Income
$27
Other Revenue
$0
All Other Contributions
$534
Change in Net Assets
$462,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,220
Salaries, Compensation, and Employee Benefits$219,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$124,873$13,875-$138,748
Depreciation Depletion$116,405$3,630-$120,035
Current Officers, Directors, Trustees, and Key Employees$78,319$33,565-$111,884
Other Salaries and Wages$41,145$13,715-$54,860
Occupancy$41,960$10,490-$52,450
Other Expenses$40,000$4,627-$40,000
Other Employee Benefits$20,967$8,561-$29,528
Insurance$18,756$2,084-$20,840
Pension Plan Contributions$9,334$3,694-$13,028
Payroll Taxes$8,244$2,282-$10,526
All Other Expenses$6,799$1,320-$8,119
Office Expenses$3,962$2,041-$6,003
Conferences and Meetings$90$89-$179
Total Functional Expenses$760,715$111,331$0$872,046
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
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
Yes
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, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is renewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The budget and executive committees evaluate comparable salaries.”

Form 990, Page 6, Part VI, Line 15B

“Increases are based on cost of living and budgeting constraints.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Barberton Community Development
EIN
34-1533284
Address
139 EAST TUSCARAWAS AVE, BARBERTON, OH 44203

Signing Officer

Name
Scott Wagner
Title
Executive Director
Phone
3307453070
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wagner
Formed
1985
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Linc Malachin & Dennis Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of cdbg loans to city 0”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/GovernmentGrantsAmt0425000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01334206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02084
IRS990/InsuranceGrp/ProgramServicesAmt018756
IRS990/InsuranceGrp/TotalAmt020840
IRS990/InterestGrp/ManagementAndGeneralAmt013875
IRS990/InterestGrp/ProgramServicesAmt0124873
IRS990/InterestGrp/TotalAmt0138748
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02785217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02709109
IRS990/LandBldgEquipCostOrOtherBssAmt03741264
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04109833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03734138
IRS990/NetAssetsOrFundBalancesBOYAmt03817607
IRS990/NetAssetsOrFundBalancesEOYAmt04279767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03814857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04277017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010490
IRS990/OccupancyGrp/ProgramServicesAmt041960
IRS990/OccupancyGrp/TotalAmt052450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OfficeExpensesGrp/ProgramServicesAmt03962
IRS990/OfficeExpensesGrp/TotalAmt06003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03982797
IRS990/OtherAssetsTotalGrp/EOYAmt04086642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029528
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3GRANTS PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14627
IRS990/OtherExpensesGrp/ProgramServicesAmt0102224
IRS990/OtherExpensesGrp/ProgramServicesAmt1106000
IRS990/OtherExpensesGrp/ProgramServicesAmt241637
IRS990/OtherExpensesGrp/ProgramServicesAmt340000
IRS990/OtherExpensesGrp/TotalAmt0113582
IRS990/OtherExpensesGrp/TotalAmt1106000
IRS990/OtherExpensesGrp/TotalAmt246264
IRS990/OtherExpensesGrp/TotalAmt340000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041145
IRS990/OtherSalariesAndWagesGrp/TotalAmt054860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02282
IRS990/PayrollTaxesGrp/ProgramServicesAmt08244
IRS990/PayrollTaxesGrp/TotalAmt010526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09334
IRS990/PensionPlanContributionsGrp/TotalAmt013028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018413
IRS990/PrincipalOfficerNm0SCOTT WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION AND LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER LOAN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41891
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT/MANAGEMENT OF INDUSTRIAL AND COMMERCIAL PROPERTY, COORDINATION OF BUSINESS EXPANSION NEEDS, INVOLVEMENT IN BUSINESS ATTRACTION/RETENTION ACTIVITIES, AND ACTING AS A LOCATOR OF SITES AVAILABLE FOR PURCHASE, LEASING AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0700613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-84187
IRS990/PYOtherExpensesAmt0575940
IRS990/PYProgramServiceRevenueAmt0978362
IRS990/PYRevenuesLessExpensesAmt0158326
IRS990/PYSalariesCompEmpBnftPaidAmt0213619
IRS990/PYTotalExpensesAmt0789559
IRS990/PYTotalRevenueAmt0947885
IRS990/ReconcilationRevenueExpnssAmt0462160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01181699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01269085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0906754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0978362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0923729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0864242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0734688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04407775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt05167187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01332288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01032072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0998941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01005094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798792
IRS990ScheduleA/Total509Grp/TotalAmt05167187

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Filings

Displayed year

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

Open filing
Assets
$8,083,249
Liabilities
$3,803,482
Net assets
$4,279,767
Revenue
$1,334,206
Expenses
$872,046
Net income
$462,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.65$3.85$5.80$1.45$1.17$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$4.15$5.52$1.34$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.50$5.64$1.61$1.09$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.03$5.11$1.70$0.86$0.83
2021Detailed filing. Detailed filing data is available for this year.$8.08$3.80$4.28$1.33$0.87$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.14$3.82$0.95$0.79$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$5.06$4.11$0.45$0.70$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$4.81$4.71$1.01$0.66$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.99$4.36$0.80$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.50$4.31$4.19$1.02$0.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.39$4.66$3.73$0.97$0.56$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.00$4.67$3.33$0.97$0.62$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.94$2.95$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.32$3.14$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.88$2.89$0.47