Civic Intelligence

Destination Downtown Lancaster Inc.

990 • Fiscal year 2020 • EIN 35-2264255

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.DESTINATIONDOWNTOWNLANCASTER.COM
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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$107,583

Up $8,274 (+8.3%) from 2019

Net Assets

Up

$103,966

Up $7,011 (+7.2%) from 2019

Liabilities

Up

$3,617

Up $1,263 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$189,009

Up $38,315 (+25%) from 2019

Expenses

Up

$181,357

Up $51,558 (+40%) from 2019

Net Income

Down

$7,652

Down $13,243 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2020

Assets$107,583
Liabilities$3,617
Net Assets$103,966
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$189,009
Expenses$181,357
Net Income$7,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$220,707
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$88,494$96,444▲ $7,950
Prepaid Expenses and Deferred Charges$10,815$11,139▲ $324
Total Assets$99,309$107,583▲ $8,274
Liabilities
Other Liabilities$1,673$2,932▲ $1,259
Accounts Payable and Accrued Expenses$681$685▲ $4
Total Liabilities$2,354$3,617▲ $1,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,955$103,966▲ $7,011
Total Net Assets Fund Balance$96,955$103,966▲ $7,011
Total Liabilities and Net Assets / Fund Balance$99,309$107,583▲ $8,274
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda EverittExecutive DiFT$53,000$53,000

Board Members and Trustees

NameTitle
Brad RoachBoard Chair
Christa MoodyBoard Member
Colleen SpanglerBoard Member
Eric BrownBoard Member
Erica TatmanBoard Member
Jason AnnecyBoard Member
Leah BlevinsBoard Member
Marie MarcellaBoard Member
Teresa MarshallBoard Member
Zac WilliamsBoard Member
Jon Slater JrCity Appoint
Mayor David SchefflerCity Appoint
Jeff FixCounty Appoi
Melody BobbittSecretary
Tracie DowdySid Appointe
Eric CroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,913
Program Service Revenue
$114,957
Investment Income
$0
Other Revenue
$50,139
All Other Contributions
$23,913
Change in Net Assets
$7,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,009
Total Revenue per Audited Statements
$189,009
Total Revenue per Form 990
$189,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,531
Other Expenses$77,826
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$53,000--$53,000
Other Salaries and Wages$43,000--$43,000
Payments to Affiliates$39,209--$39,209
Office Expenses$13,164--$13,164
Advertising$11,860--$11,860
Payroll Taxes$7,531--$7,531
Fees for Services Accounting$4,726--$4,726
Occupancy$3,360--$3,360
Insurance$3,112--$3,112
Conferences and Meetings$1,044--$1,044
Other Expenses$50--$50
Total Functional Expenses$181,357$0$0$181,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,357
Total Expenses per Audited Statements$181,357
Total Expenses per Form 990$181,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,694
Fundraising Direct Expenses$31,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$55,694$55,694$31,698$23,996
Total Events$55,694$55,694$31,698$23,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,932
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
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, 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 board.”

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
2021-05-17
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
110 E MAIN STREET, LANCASTER, OH 43130
Preparer
Tracy J Arbuckle Ea
Phone
7406814188
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in restricted asset sculpture fund -640 rounding -1 total -641”

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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/OtherExpensesGrp/ProgramServicesAmt01201
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt01201
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/BOYAmt01673
IRS990/OtherLiabilitiesGrp/EOYAmt02932
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1EIDL GRANT
IRS990/OtherRevenueMiscGrp/Desc2COVID GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22793
IRS990/OtherRevenueTotalAmt026143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043000
IRS990/OtherSalariesAndWagesGrp/TotalAmt043000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt039209
IRS990/PaymentsToAffiliatesGrp/TotalAmt039209
IRS990/PayrollTaxesGrp/ProgramServicesAmt07531
IRS990/PayrollTaxesGrp/TotalAmt07531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011139
IRS990/PrincipalOfficerNm0AMANDA EVERITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SID CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt053923
IRS990/PYOtherRevenueAmt055595
IRS990/PYProgramServiceRevenueAmt093725
IRS990/PYRevenuesLessExpensesAmt020895
IRS990/PYSalariesCompEmpBnftPaidAmt075876
IRS990/PYTotalExpensesAmt0129799
IRS990/PYTotalRevenueAmt0150694
IRS990/ReconcilationRevenueExpnssAmt07652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0872152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0976871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156673
IRS990ScheduleA/Total509Grp/TotalAmt0976871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0181357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0189009
IRS990ScheduleD/TotalExpensesPerForm990Amt0181357
IRS990ScheduleD/TotalLiabilityAmt02932
IRS990ScheduleD/TotalRevenuePerForm990Amt0189009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031698
IRS990/ScheduleJRequiredInd0false
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 BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OUR MISSION STATEMENT IS POSTED TO THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN RESTRICTED ASSET SCULPTURE FUND -640 ROUNDING -1 TOTAL -641
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089148

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,583
Liabilities
$3,617
Net assets
$103,966
Revenue
$189,009
Expenses
$181,357
Net income
$7,652
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
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.89$1.81$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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