Civic Intelligence

Regional Development Company

990 • Fiscal year 2021 • EIN 35-1939664

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 01, 2021

Organization ProfileWWW.RDC504.ORG

View Organization Page

1757 Thornapple CircleValparaiso, IN 46385

(219) 476-0504

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-9.2%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$164,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

0.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,174,976

Up $10,099 (+0.9%) from 2020

Net Assets

Down

$681,879

Down $82,135 (-11%) from 2020

Liabilities

Up

$493,097

Up $92,234 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$897,575

Down $216,176 (-19%) from 2020

Expenses

Up

$979,710

Up $46,593 (+5.0%) from 2020

Net Income

Down

-$82,135

Down $262,769 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100M$50M$0Assets 2010: $71,522,498Liabilities 2010: $71,121,515Net Assets 2010: $400,9832010Assets 2011: $72,983,251Liabilities 2011: $72,572,115Net Assets 2011: $411,1362011Assets 2012: $78,560,395Liabilities 2012: $78,067,828Net Assets 2012: $492,5672012Assets 2013: $89,790,562Liabilities 2013: $89,157,873Net Assets 2013: $632,6892013Assets 2014: $88,748,139Liabilities 2014: $88,104,394Net Assets 2014: $643,7452014Assets 2015: $86,222,615Liabilities 2015: $85,577,483Net Assets 2015: $645,1322015Assets 2016: $1,026,704Liabilities 2016: $383,565Net Assets 2016: $643,1392016Assets 2017: $933,428Liabilities 2017: $381,700Net Assets 2017: $551,7282017Assets 2019: $972,082Liabilities 2019: $388,702Net Assets 2019: $583,3802019Assets 2020: $1,164,877Liabilities 2020: $400,863Net Assets 2020: $764,0142020Assets 2021: $1,174,976Liabilities 2021: $493,097Net Assets 2021: $681,8792021Assets 2022: $1,015,697Liabilities 2022: $378,543Net Assets 2022: $637,1542022Assets 2023: $862,160Liabilities 2023: $271,538Net Assets 2023: $590,6222023Assets 2024: $884,701Liabilities 2024: $267,931Net Assets 2024: $616,7702024

Highlighted filing

2021

Assets$1,174,976
Liabilities$493,097
Net Assets$681,879
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $627,7972010Expenses 2011: $583,8352011Expenses 2012: $604,9602012Expenses 2013: $707,2052013Revenue 2014: $708,884Expenses 2014: $697,828Net Income 2014: $11,0562014Revenue 2015: $726,335Expenses 2015: $724,501Net Income 2015: $1,8342015Revenue 2016: $759,944Expenses 2016: $761,935Net Income 2016: -$1,9912016Revenue 2017: $717,428Expenses 2017: $808,839Net Income 2017: -$91,4112017Revenue 2019: $979,811Expenses 2019: $901,900Net Income 2019: $77,9112019Revenue 2020: $1,113,751Expenses 2020: $933,117Net Income 2020: $180,6342020Revenue 2021: $897,575Expenses 2021: $979,710Net Income 2021: -$82,1352021Revenue 2022: $931,106Expenses 2022: $975,831Net Income 2022: -$44,7252022Revenue 2023: $953,170Expenses 2023: $999,702Net Income 2023: -$46,5322023Revenue 2024: $1,050,086Expenses 2024: $1,023,938Net Income 2024: $26,1482024

Highlighted filing

2021

Revenue$897,575
Expenses$979,710
Net Income-$82,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$897,575
Mission and Program Overview

Mission

To help small businesses become aware of sba 504 loan financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$577,920$591,912▲ $13,992
Land, Buildings, and Equipment, Net$533,191$515,152▼ $18,039
Cash and Non-Interest-Bearing Accounts$31,924$45,531▲ $13,607
Prepaid Expenses and Deferred Charges$21,842$22,381▲ $539
Total Assets$1,164,877$1,174,976▲ $10,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,313$200,750▼ $19,563
Deferred Revenue$0$151,121▲ $151,121
Accounts Payable and Accrued Expenses$123,028$81,655▼ $41,373
Other Liabilities$57,522$59,571▲ $2,049
Total Liabilities$400,863$493,097▲ $92,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,014$681,879▼ $82,135
Total Liabilities and Net Assets / Fund Balance$1,164,877$1,174,976▲ $10,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,876$170,124$560,000
Leasehold Improvements$96,862$142,938$239,800
Equipment$24,177$28,854$53,031
Other Land Buildings$4,237$44,040$48,277
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica DombeyExecutive DirectorFT$144,000$20,000$164,000

Board Members and Trustees

NameTitle
Michael SchneiderChair
Rex RichardsPast Chair
Matthew SaltanovitzVice Chair
Anthony NovakDirector
Anthony PeuquetDirector
Dave RyanDirector
David RandazzoDirector
Gilbert RynberkDirector
Gregory BraccoDirector
Heather JonesDirector
Jeff BennettDirector
Keven JenningsDirector
Matthew VesselyDirector
Michael Riehle JrDirector
Nick LarsonDirector
Reggie GreenwoodDirector
Scott WheatonDirector
Steven KringDirector
Steven NicksicDirector
Tom WilkDirector
William HasseDirector
Scott CasbonSecretary
John MatthiesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$801,998
Investment Income
$346
Other Revenue
$95,231
Change in Net Assets
$-82,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$897,575
Total Revenue per Form 990
$897,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,974
Other Expenses$220,636
Grants and Similar Amounts Paid$9,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$431,331
Current Officers, Directors, Trustees, and Key Employees---$179,042
Other Employee Benefits---$62,776
Occupancy---$49,933
Payroll Taxes---$44,218
Depreciation Depletion---$36,244
Pension Plan Contributions---$32,607
Office Expenses---$30,557
Information Technology---$18,148
Advertising---$16,192
Insurance---$12,950
Fees for Services Accounting---$11,620
Interest---$11,017
Grants to Domestic Orgs---$9,100
Fees for Services Other---$6,714
Travel---$4,975
Conferences and Meetings---$3,322
Other Expenses---$3,230
All Other Expenses---$1,924
Total Functional Expenses$0$0$0$979,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,710
Total Expenses per Audited Statements$979,710
Total Expenses per Form 990$979,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$51,519
Security Deposits$7,589
Accrued Income Taxes Payable$463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A copy of form 990 was provided to the organization's board of directors for review and discussion prior to filing.”

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

“Officers, directors and key employees are required to disclose annually interests that could give rise to conflicts. Conflict of interest issues are forwarded to the governance committee for action.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined using comparability data from nadco for similar sized cdc's and similar jobs in the banking industry, is subject to finance and executive committee review and annual budget limits. Compensation of other officers and key employees use nadco comparisons with similar sized cdc's (one or two county coverage and similar portfolio size).”

Form 990, Part VI, Section C, Line 18

“Form 990 is available online at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization's whistleblower policy, code of conduct, and contribution policy are made available to the public through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Regional Development Company
EIN
35-1939664
Phone
2194760504
Address
1757 THORNAPPLE CIRCLE, VALPARAISO, IN 46385

Signing Officer

Name
Erica Dombey
Title
Executive Director
Phone
2197642700
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Dombey
Formed
1994
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
48

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Thomas J Newman
Phone
2197693616
Supplemental Narrative

Additional Explanations

FORM 990: PAGE 12, PART XII, LINE 2C:

“No changes have been made to the oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“When applicable, changes in benefits arising from current and prior tax positions taken by the company are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the company's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. As of september 30, 2021 and 2020, the company had no provision recorded for uncertain income tax positions. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0897575
IRS990/GrossRentsGrp/RealAmt091688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018148
IRS990/InsuranceGrp/TotalAmt012950
IRS990/InterestGrp/TotalAmt011017
IRS990/InvestmentIncomeGrp/ExclusionAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515152
IRS990/LandBldgEquipCostOrOtherBssAmt0901108
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP SMALL BUSINESSES BECOME AWARE OF SBA 504 LOAN FINANCING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200750
IRS990/NetAssetsOrFundBalancesBOYAmt0764014
IRS990/NetAssetsOrFundBalancesEOYAmt0681879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091688
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt091688
IRS990/NetUnrelatedBusTxblIncmAmt09163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049933
IRS990/OfficeExpensesGrp/TotalAmt030557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062776
IRS990/OtherExpensesGrp/Desc0STATE INCOME TAX
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LENDER CONTEST
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt0499
IRS990/OtherExpensesGrp/TotalAmt17811
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt33230
IRS990/OtherLiabilitiesGrp/BOYAmt057522
IRS990/OtherLiabilitiesGrp/EOYAmt059571
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORFEIRTED DEPOSITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11384
IRS990/OtherRevenueTotalAmt03543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt044218
IRS990/PensionPlanContributionsGrp/TotalAmt032607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022381
IRS990/PrincipalOfficerNm0ERICA DOMBEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2504 LOAN INTEREST INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt09350
IRS990/PYInvestmentIncomeAmt0-754
IRS990/PYOtherExpensesAmt0229047
IRS990/PYOtherRevenueAmt091855
IRS990/PYProgramServiceRevenueAmt01022650
IRS990/PYRevenuesLessExpensesAmt0180634
IRS990/PYSalariesCompEmpBnftPaidAmt0694720
IRS990/PYTotalExpensesAmt0933117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01113751
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091688
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/EquipmentGrp/BookValueAmt024177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0979710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INCOME TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0897575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE COMPANY ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE COMPANY'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2021 AND 2020, THE COMPANY HAD NO PROVISION RECORDED FOR UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,174,976
Liabilities
$493,097
Net assets
$681,879
Revenue
$897,575
Expenses
$979,710
Net income
-$82,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.27$0.62$1.05$1.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.59$0.95$1.00$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.38$0.64$0.93$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.68$0.90$0.98$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.76$1.11$0.93$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.39$0.58$0.98$0.90$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.38$0.55$0.72$0.81$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.38$0.64$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$86.2$85.6$0.65$0.73$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$88.7$88.1$0.64$0.71$0.70$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.8$89.2$0.63$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$78.1$0.49$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$72.6$0.41$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$71.1$0.40$0.63