Civic Intelligence

Destination Downtown Lancaster Inc.

990 • Fiscal year 2019 • EIN 35-2264255

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

109 N Broad StLancaster, OH 43130

(740) 277-6607

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$99,309

Up $25,107 (+34%) from 2018

Net Assets

Up

$96,955

Up $23,418 (+32%) from 2018

Liabilities

Up

$2,354

Up $1,689 (+254%) from 2018

Revenue

Down

$150,694

Down $17,187 (-10%) from 2018

Expenses

Down

$129,799

Down $27,219 (-17%) from 2018

Net Income

Up

$20,895

Up $10,032 (+92%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $19,607Liabilities 2010: $183Net Assets 2010: $19,4242010Assets 2012: $18,252Liabilities 2012: $3,997Net Assets 2012: $14,2552012Assets 2013: $24,068Liabilities 2013: $3,697Net Assets 2013: $20,3712013Assets 2014: $26,300Liabilities 2014: $329Net Assets 2014: $25,9712014Assets 2015: $38,679Liabilities 2015: $724Net Assets 2015: $37,9552015Assets 2016: $56,259Liabilities 2016: $2,831Net Assets 2016: $53,4282016Assets 2017: $67,376Liabilities 2017: $235Net Assets 2017: $67,1412017Assets 2018: $74,202Liabilities 2018: $665Net Assets 2018: $73,5372018Assets 2019: $99,309Liabilities 2019: $2,354Net Assets 2019: $96,9552019Assets 2020: $107,583Liabilities 2020: $3,617Net Assets 2020: $103,9662020Assets 2021: $140,729Liabilities 2021: $25,599Net Assets 2021: $115,1302021Assets 2022: $140,813Liabilities 2022: $469Net Assets 2022: $140,3442022Assets 2023: $115,409Liabilities 2023: $3,702Net Assets 2023: $111,7072023Assets 2024: $106,075Liabilities 2024: $3,939Net Assets 2024: $102,1362024

Highlighted filing

2019

Assets$99,309
Liabilities$2,354
Net Assets$96,955

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $72,6112010Revenue 2012: $76,845Expenses 2012: $76,136Net Income 2012: $7092012Revenue 2013: $58,109Expenses 2013: $51,900Net Income 2013: $6,2092013Revenue 2014: $94,991Expenses 2014: $92,758Net Income 2014: $2,2332014Revenue 2015: $115,937Expenses 2015: $103,879Net Income 2015: $12,0582015Revenue 2016: $120,837Expenses 2016: $105,712Net Income 2016: $15,1252016Revenue 2017: $121,000Expenses 2017: $106,111Net Income 2017: $14,8892017Revenue 2018: $167,881Expenses 2018: $157,018Net Income 2018: $10,8632018Revenue 2019: $150,694Expenses 2019: $129,799Net Income 2019: $20,8952019Revenue 2020: $189,009Expenses 2020: $181,357Net Income 2020: $7,6522020Revenue 2021: $189,666Expenses 2021: $177,422Net Income 2021: $12,2442021Revenue 2022: $277,725Expenses 2022: $252,511Net Income 2022: $25,2142022Revenue 2023: $252,889Expenses 2023: $277,026Net Income 2023: -$24,1372023Revenue 2024: $307,831Expenses 2024: $317,402Net Income 2024: -$9,5712024

Highlighted filing

2019

Revenue$150,694
Expenses$129,799
Net Income$20,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$240,101
Mission and Program Overview

Mission

To assist in the revitalization, economic development, and historic peservation of the lancaster downtown district

To assist in the revitalization, economic development and historic preservation of the lancaster downtown district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,927$88,494▲ $26,567
Prepaid Expenses and Deferred Charges$10,500$10,815▲ $315
Accounts Receivable$1,775--
Total Assets$74,202$99,309▲ $25,107
Liabilities
Other Liabilities-$1,673-
Accounts Payable and Accrued Expenses$665$681▲ $16
Total Liabilities$665$2,354▲ $1,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,537$96,955▲ $23,418
Total Net Assets Fund Balance$73,537$96,955▲ $23,418
Total Liabilities and Net Assets / Fund Balance$74,202$99,309▲ $25,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda EverittExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Aaron LeuChair
Brad RoachChair Elect
Kathryn CheekPast Chair
Crista MoodyBoard Member
David DrydenBoard Member
Eric BrownBoard Member
Eric CroftBoard Member
Jason GoupilBoard Member
Kate BruceBoard Member
Marie MarcellaBoard Member
Sallie MolnarBoard Member
Teresa MarshallBoard Member
Jon Slater JrCity Appoint
Jeff FixCounty Appoi
Mayor David SchefflerMayoral Seat
Melody BobbittSecretary
Tracy DowdySid Appointe
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374
Program Service Revenue
$93,725
Investment Income
$0
Other Revenue
$55,595
All Other Contributions
$1,374
Change in Net Assets
$20,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,694
Total Revenue per Audited Statements
$150,694
Total Revenue per Form 990
$150,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,876
Other Expenses$53,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Other Salaries and Wages$30,250--$30,250
Payments to Affiliates$19,513--$19,513
Advertising$10,122--$10,122
Office Expenses$7,655--$7,655
Fees for Services Accounting$5,877--$5,877
Payroll Taxes$5,626--$5,626
Occupancy$3,360--$3,360
Insurance$3,151--$3,151
Conferences and Meetings$1,885--$1,885
Other Expenses$50--$50
Total Functional Expenses$129,799$0$0$129,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,799
Total Expenses per Audited Statements$129,799
Total Expenses per Form 990$129,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,859
Fundraising Direct Expenses$89,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$144,859$144,859$89,407$55,452
Total Events$144,859$144,859$89,407$55,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn CheekBd MemberPurchase of BeverageNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The form 990 will be completed annually and at that time the executive director will review the 990 return before it is filed. A copy of the 990 will be given to the board, if requested, after it has been completed and e-filed.

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

Compensation is reviewed and approved by the broad.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request. Our mission statement is posted to the website.

Filing and Contact Details

Filer

Filer Name
Destination Downtown Lancaster Inc
EIN
35-2264255
Phone
7402776607
Address
109 N BROAD ST, LANCASTER, OH 43130

Signing Officer

Name
Amanda Everitt
Title
Executive Director
Phone
7402776607
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Everitt
Formed
2005
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Arbuckle Phayer Accounting Group LLC
Address
2229 W FAIR AVE, LANCASTER, OH 43130-8821
Preparer
Tracy J Arbuckle Ea
Phone
7406814188
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Resricted for glasses 2,523

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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02523
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRUST FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt01110
IRS990/OtherExpensesGrp/ProgramServicesAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt01110
IRS990/OtherExpensesGrp/TotalAmt1650
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/EOYAmt01673
IRS990/OtherRevenueMiscGrp/Desc0BWC REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueTotalAmt0143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030250
IRS990/OtherSalariesAndWagesGrp/TotalAmt030250
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019513
IRS990/PaymentsToAffiliatesGrp/TotalAmt019513
IRS990/PayrollTaxesGrp/ProgramServicesAmt05626
IRS990/PayrollTaxesGrp/TotalAmt05626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010815
IRS990/PrincipalOfficerNm0AMANDA EVERITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SID CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081460
IRS990/PYOtherRevenueAmt011545
IRS990/PYProgramServiceRevenueAmt099472
IRS990/PYRevenuesLessExpensesAmt010863
IRS990/PYSalariesCompEmpBnftPaidAmt075558
IRS990/PYTotalExpensesAmt0157018
IRS990/PYTotalRevenueAmt0167881
IRS990/ReconcilationRevenueExpnssAmt020895
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0912135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155971
IRS990ScheduleA/Total509Grp/TotalAmt0912135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0129799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0150694
IRS990ScheduleD/TotalExpensesPerForm990Amt0129799
IRS990ScheduleD/TotalLiabilityAmt01673
IRS990ScheduleD/TotalRevenuePerForm990Amt0150694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089407
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SOUTHEAST BEVERAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN CHEEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF BEVERAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE OF T-SHIRTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE COMPLETED ANNUALLY AND AT THAT TIME THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 RETURN BEFORE IT IS FILED. A COPY OF THE 990 WILL BE GIVEN TO THE BOARD, IF REQUESTED, AFTER IT HAS BEEN COMPLETED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BROAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OUR MISSION STATEMENT IS POSTED TO THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESRICTED FOR GLASSES 2,523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN LANCASTER SPECIAL IMPROVMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810651589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0109 N BROAD STREET STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$3.08$3.17$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.12$2.53$2.77$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.40$2.78$2.53$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.26$1.15$1.90$1.77$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.89$1.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.51$1.30$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.74$1.68$1.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.21$1.06$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$1.21$1.06$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.16$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.95$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.58$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.77$0.76$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.73