Civic Intelligence

Revitalize & Develop East Moline Inc

990 • Fiscal year 2021 • EIN 36-3815927

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization ProfileN/A
1033 7th Street 2East Moline, IL 61244

(309) 755-8751

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,352,953

Up $8,880 (+0.7%) from 2020

Net Assets

Up

$1,350,557

Up $8,880 (+0.7%) from 2020

Liabilities

Flat

$2,396

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$194,641

Up $39,861 (+26%) from 2020

Expenses

Up

$185,761

Up $26,371 (+17%) from 2020

Net Income

Up

$8,880

Up $13,490 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,028,591Liabilities 2012: $2,007Net Assets 2012: $1,026,5842012Assets 2013: $1,131,601Liabilities 2013: $2,000Net Assets 2013: $1,129,6012013Assets 2014: $1,194,561Liabilities 2014: $2,067Net Assets 2014: $1,192,4942014Assets 2015: $1,249,995Liabilities 2015: $2,516Net Assets 2015: $1,247,4792015Assets 2016: $1,277,871Liabilities 2016: $2,516Net Assets 2016: $1,275,3552016Assets 2017: $1,253,027Liabilities 2017: $2,826Net Assets 2017: $1,250,2012017Assets 2018: $1,303,161Liabilities 2018: $2,096Net Assets 2018: $1,301,0652018Assets 2019: $1,348,749Liabilities 2019: $2,462Net Assets 2019: $1,346,2872019Assets 2020: $1,344,073Liabilities 2020: $2,396Net Assets 2020: $1,341,6772020Assets 2021: $1,352,953Liabilities 2021: $2,396Net Assets 2021: $1,350,5572021Assets 2022: $1,284,308Liabilities 2022: $2,396Net Assets 2022: $1,281,9122022Assets 2023: $954,225Liabilities 2023: $3,149Net Assets 2023: $951,0762023Assets 2024: $887,857Liabilities 2024: $3,589Net Assets 2024: $884,2682024

Highlighted filing

2021

Assets$1,352,953
Liabilities$2,396
Net Assets$1,350,557
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2012: $113,9062012Revenue 2013: $237,104Expenses 2013: $134,087Net Income 2013: $103,0172013Revenue 2014: $197,898Expenses 2014: $135,005Net Income 2014: $62,8932014Revenue 2015: $218,863Expenses 2015: $163,878Net Income 2015: $54,9852015Revenue 2016: $196,263Expenses 2016: $168,387Net Income 2016: $27,8762016Revenue 2017: $190,281Expenses 2017: $215,435Net Income 2017: -$25,1542017Revenue 2018: $218,355Expenses 2018: $167,491Net Income 2018: $50,8642018Revenue 2019: $202,349Expenses 2019: $157,127Net Income 2019: $45,2222019Revenue 2020: $154,780Expenses 2020: $159,390Net Income 2020: -$4,6102020Revenue 2021: $194,641Expenses 2021: $185,761Net Income 2021: $8,8802021Revenue 2022: $110,030Expenses 2022: $178,675Net Income 2022: -$68,6452022Revenue 2023: -$156,710Expenses 2023: $174,126Net Income 2023: -$330,8362023Revenue 2024: $82,233Expenses 2024: $149,041Net Income 2024: -$66,8082024

Highlighted filing

2021

Revenue$194,641
Expenses$185,761
Net Income$8,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$194,641
Mission and Program Overview

Mission

To promote commercial, industrial, and recreational development that enhances both the tax base and the quality of life in east moline; provide financial assistance to and encourage businesses to locate in identified project areas; target businesses which will provide training for unemployed or underemployed individuals and secure unsafe properties in economically depressed areas; and offer sites on favorable terms to new or existing businesses.

To promote commercial, industrial and recreational development that enhances both the tax base and the quality of life in east moline; provide financial assistance to and encourage businesses to locate in identified project areas; target businesses which will provide training for unemployed or underemployed individuals and secure unsafe properties in economically depressed areas; and offfer sites on favorable terms to new or existing businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,038$750,793▲ $7,755
Land, Buildings, and Equipment, Net$413,895$413,895→ $0
Savings and Temporary Cash Investments$187,140$188,265▲ $1,125
Total Assets$1,344,073$1,352,953▲ $8,880
Liabilities
Accounts Payable and Accrued Expenses$2,396$2,396→ $0
Total Liabilities$2,396$2,396→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,677$1,350,557▲ $8,880
Total Net Assets Fund Balance$1,341,677$1,350,557▲ $8,880
Total Liabilities and Net Assets / Fund Balance$1,344,073$1,352,953▲ $8,880

Asset Categories

AssetBook ValueDepreciationBasis
Land$413,895-$413,895
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim KnanishuExecutive Vice PresidentPT$85,000$85,000

Board Members and Trustees

NameTitle
Terry BrahmPast President
Jay MorrowPresident
Kurt DonnellySecretary & Vice President
Greg TheisDirector
Jeff MurphyDirector
Larry AndersonDirector
Nancy GruenhagenDirector
Robert BaeckeDirector
Tadd GriffithDirector
Terry WestbrookDirector
Jennifer HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,000
Program Service Revenue
$0
Investment Income
$2,799
Other Revenue
$104,842
All Other Contributions
$87,000
Change in Net Assets
$8,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,641
Total Revenue per Form 990
$194,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,503
Other Expenses$69,258
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,500$8,500-$85,000
Grants to Domestic Orgs$25,000--$25,000
Payroll Taxes$5,853$650-$6,503
All Other Expenses$2,766$1,400-$4,166
Insurance$3,715--$3,715
Information Technology-$3,276-$3,276
Other Expenses$3,067--$3,067
Office Expenses-$1,185-$1,185
Total Functional Expenses$170,750$15,011$0$185,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,761
Total Expenses per Audited Statements$185,761
Total Expenses per Form 990$185,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of East Moline IlEast Moline, IL-Grant for Sunshade Installation in Parking Lot Next to Runners Park.$25,000
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
No
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
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, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the audit committee and then reviewed by the entire board.”

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

“Discussed at board meeting and then reviewed by executive committee.”

Form 990, Part VI, Section B, Line 15A

“Comparable data was gathered from similar organizations in our region. This data was reviewed by the entire board, not including the one compensated executive vice-president and viewed, deliberated and voted on by the voting members of the board in the absence of the one compensated individual.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Revitalize & Develop East Moline Inc
EIN
36-3815927
Phone
3097558751
Address
1033 7TH STREET 2, EAST MOLINE, IL 61244

Signing Officer

Name
Tim Knanishu
Title
Executive Vice President
Phone
3097558751
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Knanishu
Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Process has not changed from prior year”

Raw XML AppendixShowing 400 of 442 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/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05853
IRS990/PayrollTaxesGrp/TotalAmt06503
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM KNANISHU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY TAX ON PROPERTY HELD FOR REVITALIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022567
IRS990/ProgSrvcAccomActy3Grp/Desc0DOWNTOWN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016488
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STORM UTILITY FEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011684
IRS990/PYOtherExpensesAmt065411
IRS990/PYOtherRevenueAmt0103796
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4610
IRS990/PYSalariesCompEmpBnftPaidAmt093979
IRS990/PYTotalExpensesAmt0159390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67340
IRS990ScheduleA/PublicSupportPY170Pct00.67110
IRS990ScheduleA/PublicSupportTotal170Amt0646781
IRS990ScheduleA/SubstantialContributorsTotAmt0273168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0104842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0103796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0101019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt097726
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt093866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0501249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919949
IRS990ScheduleA/TotalSupportAmt0960406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0185761
IRS990ScheduleD/LandGrp/BookValueAmt0413895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413895
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413895
IRS990ScheduleD/TotalExpensesPerForm990Amt0185761
IRS990ScheduleD/TotalRevenuePerForm990Amt0194641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185761
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR SUNSHADE INSTALLATION IN PARKING LOT NEXT TO RUNNERS PARK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF EAST MOLINE IL
IRS990ScheduleI/RecipientTable/RecipientEIN0366005860
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0915 16TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST MOLINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061244
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION VERIFIED THAT SUNSHADE WAS INSTALLED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE AUDIT COMMITTEE AND THEN REVIEWED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT BOARD MEETING AND THEN REVIEWED BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA WAS GATHERED FROM SIMILAR ORGANIZATIONS IN OUR REGION. THIS DATA WAS REVIEWED BY THE ENTIRE BOARD, NOT INCLUDING THE ONE COMPENSATED EXECUTIVE VICE-PRESIDENT AND VIEWED, DELIBERATED AND VOTED ON BY THE VOTING MEMBERS OF THE BOARD IN THE ABSENCE OF THE ONE COMPENSATED INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01344073
IRS990/TotalAssetsEOYAmt01352953
IRS990/TotalAssetsGrp/BOYAmt01344073
IRS990/TotalAssetsGrp/EOYAmt01352953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02396
IRS990/TotalLiabilitiesEOYAmt02396
IRS990/TotalLiabilitiesGrp/BOYAmt02396
IRS990/TotalLiabilitiesGrp/EOYAmt02396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01341677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02766
IRS990/TotalProgramServiceExpensesAmt0170750
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt02799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,352,953
Liabilities
$2,396
Net assets
$1,350,557
Revenue
$194,641
Expenses
$185,761
Net income
$8,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.08$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.16$0.17$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.19$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.20$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.22$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.20$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.24$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.11