Civic Intelligence

Steuben County Economic Development Corporation

990 • Fiscal year 2023 • EIN 38-3690102

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization ProfileWWW.STEUBENEDC.COM
903 S Wayne StreetAngola, IN 46703

(260) 665-6889

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$986,211

Down $7,425 (-0.7%) from 2022

Net Assets

Down

$963,556

Down $5,639 (-0.6%) from 2022

Liabilities

Down

$22,655

Down $1,786 (-7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$537,646

Down $24,237 (-4.3%) from 2022

Expenses

Up

$615,285

Up $113,696 (+23%) from 2022

Net Income

Down

-$77,639

Down $137,933 (-229%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $144,738Liabilities 2010: $591Net Assets 2010: $144,1472010Assets 2011: $169,696Liabilities 2011: $1,144Net Assets 2011: $168,5522011Assets 2012: $196,122Liabilities 2012: $2,763Net Assets 2012: $193,3592012Assets 2013: $208,530Liabilities 2013: $1,453Net Assets 2013: $207,0772013Assets 2014: $226,651Liabilities 2014: $5,827Net Assets 2014: $220,8242014Assets 2015: $772,804Liabilities 2015: $258,110Net Assets 2015: $514,6942015Assets 2016: $838,456Liabilities 2016: $260,304Net Assets 2016: $578,1522016Assets 2017: $1,249,292Liabilities 2017: $237,674Net Assets 2017: $1,011,6182017Assets 2018: $1,233,169Liabilities 2018: $205,050Net Assets 2018: $1,028,1192018Assets 2019: $1,175,818Liabilities 2019: $193,618Net Assets 2019: $982,2002019Assets 2020: $990,839Liabilities 2020: $10,589Net Assets 2020: $980,2502020Assets 2021: $939,626Liabilities 2021: $30,726Net Assets 2021: $908,9002021Assets 2022: $993,636Liabilities 2022: $24,441Net Assets 2022: $969,1952022Assets 2023: $986,211Liabilities 2023: $22,655Net Assets 2023: $963,5562023Assets 2024: $1,043,154Liabilities 2024: $28,601Net Assets 2024: $1,014,5532024

Highlighted filing

2023

Assets$986,211
Liabilities$22,655
Net Assets$963,556
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $269,2012010Expenses 2011: $200,7892011Expenses 2012: $223,6222012Revenue 2013: $273,662Expenses 2013: $259,944Net Income 2013: $13,7182013Revenue 2014: $266,595Expenses 2014: $252,848Net Income 2014: $13,7472014Revenue 2015: $575,662Expenses 2015: $322,752Net Income 2015: $252,9102015Revenue 2016: $473,162Expenses 2016: $415,393Net Income 2016: $57,7692016Revenue 2017: $844,509Expenses 2017: $548,775Net Income 2017: $295,7342017Revenue 2018: $486,282Expenses 2018: $475,778Net Income 2018: $10,5042018Revenue 2019: $437,658Expenses 2019: $483,577Net Income 2019: -$45,9192019Revenue 2020: $538,601Expenses 2020: $539,558Net Income 2020: -$9572020Revenue 2021: $464,534Expenses 2021: $532,104Net Income 2021: -$67,5702021Revenue 2022: $561,883Expenses 2022: $501,589Net Income 2022: $60,2942022Revenue 2023: $537,646Expenses 2023: $615,285Net Income 2023: -$77,6392023Revenue 2024: $578,865Expenses 2024: $527,868Net Income 2024: $50,9972024

Highlighted filing

2023

Revenue$537,646
Expenses$615,285
Net Income-$77,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.0
Gross Receipts
$537,646
Mission and Program Overview

Mission

The mission of the corporation is to improve the quality of life for the citizens of steuben county, indiana, through enhanced employment opportunities resulting from the responsible growth of business and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,252$368,770▼ $245,482
Land, Buildings, and Equipment, Net$363,713$343,038▼ $20,675
Savings and Temporary Cash Investments-$123,094-
Pledges and Grants Receivable-$107,000-
Intangible Assets-$16,033-
Prepaid Expenses and Deferred Charges-$10,426-
Accounts Receivable$3,067$2,000▼ $1,067
Total Assets$993,636$986,211▼ $7,425
Other Assets Total$12,604$15,850▲ $3,246
Liabilities
Accounts Payable and Accrued Expenses$12,191$11,076▼ $1,115
Deferred Revenue$12,250$6,250▼ $6,000
Other Liabilities-$5,329-
Total Liabilities$24,441$22,655▼ $1,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,991$794,459▼ $103,532
Net Assets With Donor Restrictions$71,204$169,097▲ $97,893
Total Net Assets Fund Balance$969,195$963,556▼ $5,639
Total Liabilities and Net Assets / Fund Balance$993,636$986,211▼ $7,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,030$54,774$392,804
Land$5,008-$5,008
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brent ShullPresident
Angie LoganDirector
Bert ElliottDirector
Bill HarterDirector
Dan FosterDirector
Dana BerkesDirector
David Martin MayorDirector
Gary KoesterDirector
Jim MillemanDirector
Kathy ParsonsDirector
Ken WilsonDirector
Mark CowenDirector
Mike HasselmanDirector
Wil HowardDirector
Andrew HershmanSecretary
Hitesh PatelTreasurer
Josh DurbinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,774
Program Service Revenue
$257,355
Investment Income
$12,444
Other Revenue
$9,073
Change in Net Assets
$-77,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,114
Salaries, Compensation, and Employee Benefits$198,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,450$163,269-$180,719
Other Salaries and Wages$111,086$68,085-$179,171
Occupancy$79,593$37,126-$116,719
Office Expenses$28,138$17,247-$45,385
Depreciation Depletion$21,544$11,692-$33,236
Other Employee Benefits$8,447$5,177-$13,624
Travel$6,243$3,826-$10,069
Conferences and Meetings$4,534$2,779-$7,313
Advertising$5,672--$5,672
Payroll Taxes$3,333$2,043-$5,376
Insurance$1,748$1,071-$2,819
Other Expenses$482--$482
Total Functional Expenses$302,970$312,315$0$615,285
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Private companies pay dues to the organization to support the organization's activities.”

Form 990, Page 6, Part VI, Line 11B

“The executive committee of the board of directors is provided a copy of the form 990. The committee reviews the form and related documents and is given the opportunity to discuss it and ask quesions if needed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each member of the board of directors is required to complete a disclosure statement regarding conflicts of interest. The executive director reviews each conflict of interest disclosure statement ensuring compliance.”

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

“The board of directors determines if the salary is reasonable within its budgeted amount and in line with other executive directors in similar positions. The board of directors uses a wage and benefit survey published by the indiana economic development association to determine the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and other related documents of the steuben county economic development corporation are made available to the public via request at the organization's headquarters located at 330 intertech parkway, suite 231, angola, in 46703.”

Filing and Contact Details

Filer

Filer Name
Steuben County Economic Development
EIN
38-3690102
Phone
2606656889
Address
903 S WAYNE STREET, ANGOLA, IN 46703

Signing Officer

Name
Brent Shull
Title
President
Phone
2606656889
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Shull
Formed
2004
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
9

Preparer

Firm
Fry Trowbridge & Associates Pc
Address
800 SOUTH DETROIT STREET, LAGRANGE, IN 46761
Preparer
Randy D Fry CPA Cva Cgma
Phone
2604632390
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the corporation is to improve the quality of life for the citizens of steuben county, indiana, through enhanced employment opportunities resulting from the responsible growth of business and industry.”

Form 990, Page 2, Part III, Line 4D

“OTHER EXEMPT PURPOSES”

Form 990, Part IX, Line 11G

“Professional fees - public 10,542 98,631 0 professional fees - private 6,908 64,638 0 total 17,450 163,269 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,467 rounding 0 book tax difference -2,467 book tax difference 0”

Raw XML AppendixShowing 400 of 455 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/TitleTxt16PRESIDENT
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IRS990/MissionDesc0THE MISSION OF THE CORPORATION IS TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF STEUBEN COUNTY, INDIANA, THROUGH ENHANCED EMPLOYMENT OPPORTUNITIES RESULTING FROM THE RESPONSIBLE GROWTH OF BUSINESS AND INDUSTRY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0963556
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0794459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037126
IRS990/OccupancyGrp/ProgramServicesAmt079593
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IRS990/OfficeExpensesGrp/TotalAmt045385
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08447
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - PUBLIC
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - PRIVAT
IRS990/OtherExpensesGrp/Desc2BAD DEBT - PUBLIC
IRS990/OtherExpensesGrp/Desc3BAD DEBT - PRIVATE
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IRS990/OtherExpensesGrp/ProgramServicesAmt2736
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IRS990/OtherExpensesGrp/TotalAmt15528
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IRS990/OtherRevenueTotalAmt09073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179171
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02043
IRS990/PayrollTaxesGrp/ProgramServicesAmt03333
IRS990/PayrollTaxesGrp/TotalAmt05376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010426
IRS990/PrincipalOfficerNm0BRENT SHULL
IRS990/PriorPeriodAdjustmentsAmt072000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT PURPOSES
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt01640
IRS990/PYProgramServiceRevenueAmt0347261
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IRS990/PYTotalRevenueAmt0561883
IRS990/ReconcilationRevenueExpnssAmt0-77639
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01225339
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206272
IRS990ScheduleA/TotalSupportAmt01223643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392804
IRS990ScheduleD/LandGrp/BookValueAmt05008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343038
IRS990ScheduleD/TotalLiabilityAmt05329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CORPORATION IS TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF STEUBEN COUNTY, INDIANA, THROUGH ENHANCED EMPLOYMENT OPPORTUNITIES RESULTING FROM THE RESPONSIBLE GROWTH OF BUSINESS AND INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIVATE COMPANIES PAY DUES TO THE ORGANIZATION TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990. THE COMMITTEE REVIEWS THE FORM AND RELATED DOCUMENTS AND IS GIVEN THE OPPORTUNITY TO DISCUSS IT AND ASK QUESIONS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT REGARDING CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS EACH CONFLICT OF INTEREST DISCLOSURE STATEMENT ENSURING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES IF THE SALARY IS REASONABLE WITHIN ITS BUDGETED AMOUNT AND IN LINE WITH OTHER EXECUTIVE DIRECTORS IN SIMILAR POSITIONS. THE BOARD OF DIRECTORS USES A WAGE AND BENEFIT SURVEY PUBLISHED BY THE INDIANA ECONOMIC DEVELOPMENT ASSOCIATION TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND OTHER RELATED DOCUMENTS OF THE STEUBEN COUNTY ECONOMIC DEVELOPMENT CORPORATION ARE MADE AVAILABLE TO THE PUBLIC VIA REQUEST AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 330 INTERTECH PARKWAY, SUITE 231, ANGOLA, IN 46703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES - PUBLIC 10,542 98,631 0 PROFESSIONAL FEES - PRIVATE 6,908 64,638 0 TOTAL 17,450 163,269 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 2,467 ROUNDING 0 BOOK TAX DIFFERENCE -2,467 BOOK TAX DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN INDIANA LAKES COUNTRY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0ENTERPRISE CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474723556
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ENTERPRISE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0907 S WAYNE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ANGOLA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd046703
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615285
IRS990/TotalGrossUBIAmt014050
IRS990/TotalLiabilitiesBOYAmt024441
IRS990/TotalLiabilitiesEOYAmt022655
IRS990/TotalLiabilitiesGrp/BOYAmt024441
IRS990/TotalLiabilitiesGrp/EOYAmt022655

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,211
Liabilities
$22,655
Net assets
$963,556
Revenue
$537,646
Expenses
$615,285
Net income
-$77,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.58$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.54$0.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.56$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.46$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.98$0.44$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.03$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$0.84$0.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.47$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.58$0.32$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.27$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.27