Civic Intelligence

Regional Development Company

990 • Fiscal year 2022 • EIN 35-1939664

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 19, 2023

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

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$207,939

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

3.7%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,015,697

Down $159,279 (-14%) from 2021

Net Assets

Down

$637,154

Down $44,725 (-6.6%) from 2021

Liabilities

Down

$378,543

Down $114,554 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$931,106

Up $33,531 (+3.7%) from 2021

Expenses

Down

$975,831

Down $3,879 (-0.4%) from 2021

Net Income

Up

-$44,725

Up $37,410 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$1,015,697
Liabilities$378,543
Net Assets$637,154
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$931,106
Expenses$975,831
Net Income-$44,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$931,106
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,152$490,094▼ $25,058
Savings and Temporary Cash Investments$591,912$427,748▼ $164,164
Cash and Non-Interest-Bearing Accounts$45,531$76,866▲ $31,335
Prepaid Expenses and Deferred Charges$22,381$20,666▼ $1,715
Total Assets$1,174,976$1,015,697▼ $159,279
Other Assets Total$0$323▲ $323
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,750$179,741▼ $21,009
Accounts Payable and Accrued Expenses$81,655$76,746▼ $4,909
Deferred Revenue$151,121$72,680▼ $78,441
Other Liabilities$59,571$49,376▼ $10,195
Total Liabilities$493,097$378,543▼ $114,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$681,879$637,154▼ $44,725
Total Liabilities and Net Assets / Fund Balance$1,174,976$1,015,697▼ $159,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,699$184,301$560,000
Leasehold Improvements$92,405$158,645$251,050
Equipment$18,500$31,921$50,421
Other Land Buildings$3,490$41,837$45,327
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica DombeyExecutive DirectorFT$177,476$30,463$207,939

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,132
Investment Income
$189
Other Revenue
$102,785
Change in Net Assets
$-44,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$931,106
Total Revenue per Form 990
$931,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,090
Other Expenses$268,141
Grants and Similar Amounts Paid$11,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,843$64,581-$372,424
Current Officers, Directors, Trustees, and Key Employees$190,213--$190,213
Other Employee Benefits$59,921$9,699-$69,620
Occupancy$40,333$3,864-$44,197
Payroll Taxes$36,013$4,911-$40,924
Depreciation Depletion$34,134$4,416-$38,550
Fees for Services Accounting$24,102$9,125-$33,227
Information Technology$24,107$3,287-$27,394
Advertising$23,968$3,268-$27,236
Office Expenses$20,176$2,749-$22,925
Pension Plan Contributions$20,015$2,894-$22,909
Insurance$8,080$5,591-$13,671
Fees for Services Legal$9,206$3,760-$12,966
Grants to Domestic Orgs$11,600--$11,600
Interest$7,022$4-$7,026
Travel$5,405$737-$6,142
Fees for Services Other$3,594$1,468-$5,062
Other Expenses$5,000$1,090-$5,000
Conferences and Meetings$1,883$1,883-$3,766
All Other Expenses$3,428$288-$3,716
Total Functional Expenses$852,216$123,615$0$975,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$975,831
Total Expenses per Audited Statements$975,831
Total Expenses per Form 990$975,831
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$41,791
Security Deposits$7,585
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
2194760507
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Dombey
Formed
1994
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
0

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, 2022 and 2021, 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt011600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0931106
IRS990/GrossRentsGrp/RealAmt092377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03287
IRS990/InformationTechnologyGrp/ProgramServicesAmt024107
IRS990/InformationTechnologyGrp/TotalAmt027394
IRS990/InsuranceGrp/ManagementAndGeneralAmt05591
IRS990/InsuranceGrp/ProgramServicesAmt08080
IRS990/InsuranceGrp/TotalAmt013671
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt07022
IRS990/InterestGrp/TotalAmt07026
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490094
IRS990/LandBldgEquipCostOrOtherBssAmt0906798
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/BOYAmt0200750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179741
IRS990/NetAssetsOrFundBalancesBOYAmt0681879
IRS990/NetAssetsOrFundBalancesEOYAmt0637154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092377
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt092377
IRS990/NetUnrelatedBusTxblIncmAmt06259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03864
IRS990/OccupancyGrp/ProgramServicesAmt040333
IRS990/OccupancyGrp/TotalAmt044197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02749
IRS990/OfficeExpensesGrp/ProgramServicesAmt020176
IRS990/OfficeExpensesGrp/TotalAmt022925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069620
IRS990/OtherExpensesGrp/Desc0STATE INCOME TAX
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SERVICING COSTS
IRS990/OtherExpensesGrp/Desc3LENDER CONTEST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ProgramServicesAmt0323
IRS990/OtherExpensesGrp/ProgramServicesAmt17995
IRS990/OtherExpensesGrp/ProgramServicesAmt27855
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0323
IRS990/OtherExpensesGrp/TotalAmt19085
IRS990/OtherExpensesGrp/TotalAmt27855
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt059571
IRS990/OtherLiabilitiesGrp/EOYAmt049376
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0FORFEIRTED DEPOSITS
IRS990/OtherRevenueMiscGrp/Desc1LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13107
IRS990/OtherRevenueTotalAmt010408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04911
IRS990/PayrollTaxesGrp/ProgramServicesAmt036013
IRS990/PayrollTaxesGrp/TotalAmt040924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020015
IRS990/PensionPlanContributionsGrp/TotalAmt022909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020666
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/RelatedOrExemptFuncIncomeAmt0586525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt09100
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0220636
IRS990/PYOtherRevenueAmt095231
IRS990/PYProgramServiceRevenueAmt0801998
IRS990/PYRevenuesLessExpensesAmt0-82135
IRS990/PYSalariesCompEmpBnftPaidAmt0749974
IRS990/PYTotalExpensesAmt0979710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897575
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092377
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0838540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,015,697
Liabilities
$378,543
Net assets
$637,154
Revenue
$931,106
Expenses
$975,831
Net income
-$44,725
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
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$0.93$0.98$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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