Civic Intelligence

Amplio Economic Development Corporation

990 • Fiscal year 2014 • EIN 41-1577185

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

3900 Northwoods Drive No 225Arden Hills, MN 55112

(651) 631-4900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,551,513

Down $69,436 (-4.3%) from 2013

Net Assets

Down

$1,305,236

Down $152,000 (-10%) from 2013

Liabilities

Up

$246,277

Up $82,564 (+50%) from 2013

Revenue And Expenses

Revenue

Down

$1,342,962

Down $290,612 (-18%) from 2013

Expenses

Down

$1,494,962

Down $22,176 (-1.5%) from 2013

Net Income

Down

-$152,000

Down $268,436 (-231%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,536,483Liabilities 2010: $141,988Net Assets 2010: $1,394,4952010Assets 2011: $1,545,685Liabilities 2011: $205,531Net Assets 2011: $1,340,1542011Assets 2012: $1,590,998Liabilities 2012: $250,198Net Assets 2012: $1,340,8002012Assets 2013: $1,620,949Liabilities 2013: $163,713Net Assets 2013: $1,457,2362013Assets 2014: $1,551,513Liabilities 2014: $246,277Net Assets 2014: $1,305,2362014Assets 2015: $1,593,713Liabilities 2015: $211,551Net Assets 2015: $1,382,1622015Assets 2016: $1,593,757Liabilities 2016: $237,827Net Assets 2016: $1,355,9302016Assets 2017: $1,601,930Liabilities 2017: $209,317Net Assets 2017: $1,392,6132017Assets 2018: $1,480,420Liabilities 2018: $202,652Net Assets 2018: $1,277,7682018Assets 2019: $1,554,173Liabilities 2019: $276,087Net Assets 2019: $1,278,0862019Assets 2020: $2,121,086Liabilities 2020: $512,251Net Assets 2020: $1,608,8352020Assets 2021: $2,389,322Liabilities 2021: $721,582Net Assets 2021: $1,667,7402021Assets 2022: $2,286,785Liabilities 2022: $671,220Net Assets 2022: $1,615,5652022Assets 2023: $2,373,398Liabilities 2023: $554,419Net Assets 2023: $1,818,9792023Assets 2024: $2,583,861Liabilities 2024: $484,113Net Assets 2024: $2,099,7482024

Highlighted filing

2014

Assets$1,551,513
Liabilities$246,277
Net Assets$1,305,236

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,402,7372010Expenses 2011: $1,255,6382011Expenses 2012: $1,435,5392012Revenue 2013: $1,633,574Expenses 2013: $1,517,138Net Income 2013: $116,4362013Revenue 2014: $1,342,962Expenses 2014: $1,494,962Net Income 2014: -$152,0002014Revenue 2015: $1,373,445Expenses 2015: $1,296,519Net Income 2015: $76,9262015Revenue 2016: $1,353,733Expenses 2016: $1,379,965Net Income 2016: -$26,2322016Revenue 2017: $1,426,269Expenses 2017: $1,389,586Net Income 2017: $36,6832017Revenue 2018: $1,485,942Expenses 2018: $1,600,787Net Income 2018: -$114,8452018Revenue 2019: $1,528,491Expenses 2019: $1,528,173Net Income 2019: $3182019Revenue 2020: $1,860,969Expenses 2020: $1,530,220Net Income 2020: $330,7492020Revenue 2021: $1,673,181Expenses 2021: $1,614,276Net Income 2021: $58,9052021Revenue 2022: $1,724,789Expenses 2022: $1,776,964Net Income 2022: -$52,1752022Revenue 2023: $1,921,360Expenses 2023: $1,717,946Net Income 2023: $203,4142023Revenue 2024: $1,945,185Expenses 2024: $1,664,416Net Income 2024: $280,7692024

Highlighted filing

2014

Revenue$1,342,962
Expenses$1,494,962
Net Income-$152,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,342,962
Mission and Program Overview

Mission

The organization's mission is to provide innovative financing resources that foster business growth.

This corporation elects to be governed under the provisions of minnesota statutes chapter 317a. The chief purpose and nature of its business shall be for the purpose of furthering the economic development of the state of minnesota and surrounding local economic development area. To promote and assist the growth and development of business concerns, including small business concerns in said area; to accomplish these purposes by making plant and other facilities available to all such business concerns through lease or other means and thereby to contribute to the economic well-being of the area as measured by increased employment, payroll, business volume, and corresponding factors rather than monetary profits to the members. The corporation does not afford pecuniary gain, incidental or otherwise to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,165,085$888,939▼ $276,146
Cash and Non-Interest-Bearing Accounts$222,418$360,587▲ $138,169
Accounts Receivable$22,566$89,314▲ $66,748
Land, Buildings, and Equipment, Net$38,511$29,347▼ $9,164
Prepaid Expenses and Deferred Charges$25,005$26,289▲ $1,284
Total Assets$1,620,949$1,551,513▼ $69,436
Other Assets Total$147,364$157,037▲ $9,673
Liabilities
Other Liabilities$56,892$154,816▲ $97,924
Accounts Payable and Accrued Expenses$106,821$91,461▼ $15,360
Total Liabilities$163,713$246,277▲ $82,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,457,236$1,305,236▼ $152,000
Total Net Assets Fund Balance$1,457,236$1,305,236▼ $152,000
Total Liabilities and Net Assets / Fund Balance$1,620,949$1,551,513▼ $69,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,396$92,058$110,454
Leasehold Improvements$10,951$10,475$21,426
Other Assets Org$65,213--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin WoodEx Director/asst SecFT$172,748$43,938$216,686
Andy ClausenSr. Loan Officer/assistantFT$136,316$11,007$147,323
Russell Knighton JrLoan OfficerFT$118,300$6,111$124,411

Board Members and Trustees

NameTitle
Tony DubayPresident
John EdsonVice President
Bob LindDirector
Chet MasseranoDirector
Christine AlbrechtDirector
David CarlsonDirector
David VieauDirector
Dion MuchowDirector
Greg WittnebelDirector
Jay GikasDirector
Joe StranikDirector
John FritzDirector
Ken BezdicekDirector
Kim StoreyDirector
Loren HerbstDirector
Lorrie LouderDirector
Paul FloodDirector
Raoul BootenDirector
Sean BolandDirector
Terri Dooher FlemingDirector
Wendy EthenDirector
Rick AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,327,305
Investment Income
$9,325
Other Revenue
$6,332
Change in Net Assets
$-152,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,392
Revenue Not Reported on Financial Statements
$10,570
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,570
Total Revenue per Audited Statements
$1,332,392
Total Revenue per Form 990
$1,342,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,057
Grants and Similar Amounts Paid$175,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,905--$175,905
Occupancy$80,317$3,347-$83,664
Fees for Services Accounting$17,538$25,952-$43,490
Advertising$31,294--$31,294
Office Expenses$24,477$3,338-$27,815
Conferences and Meetings$22,605--$22,605
Insurance$13,175$8,783-$21,958
Fees for Services Legal-$16,178-$16,178
All Other Expenses$15,127$878-$16,005
Travel$14,910--$14,910
Depreciation Depletion$10,888$1,371-$12,259
Other Expenses$7,644$849-$8,493
Total Functional Expenses$1,312,891$182,071$0$1,494,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,962
Total Expenses per Form 990$1,494,962
Total Expenses per Audited Statements$1,484,392
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-10,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The St Paul FoundationSt Paul, MN501(c)(3)To Make Philanthropic Grants and Provide Services That Contribute to the Health and Vitality of the Community.$172,500
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
Accrued Personnel Costs$90,161
Client Deposits$61,750
Deferred Rent$2,905
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Spedco consists of 68 voting members. That number is the entire membership for the corporation. The board of directors, in contrast, has 22 voting members, of which, 21 are independent.

Form 990, Part VI, Section A, Line 7A

Any member of the governing body may make recommendations or elect other members to the board, but all decisions are brought before the board and voted on to be approved.

Form 990, Part VI, Section A, Line 7B

All major financial and operating decisions are brought before the board and approved before they are set in place.

Form 990, Part VI, Section B, Line 11

The completed form 990 is provided to the board to review at the meeting closest to the date after the form is received.

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

The executive committee monitors compliance by annually asking to review a signed copy of the conflict of interest disclosure statement signed by each employee and board member.

Form 990, Part VI, Section B, Line 15

An independent consultant reviewed industry data and the results were presented to a five person compensation committee. That committee's recommendations were reviewed and ratified by the full board.

Form 990, Part VI, Section C, Line 19

Spedco makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Spedco
EIN
41-1577185
Phone
6516314900
Address
3900 NORTHWOODS DRIVE NO 225, ARDEN HILLS, MN 55112

Signing Officer

Name
Kristin Wood
Title
Executive Director
Phone
6516314900
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Wood
Formed
1981
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
John a Knutson & Co Pllp
Address
1781 PRIOR AVENUE NORTH, FALCON HEIGHTS, MN 55113
Preparer
Peter J Schadegg CPA
Phone
6516411099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has elected to be treated as a nonprofit corporation under internal revenue code section 501(c)(4). Nonprofit organizations are generally tax-exempt. However, in certain situations, for example the receipt of unrelated business income, the organization could be subject to income taxes. No liabilities related to uncertain tax positions were required to be recorded as of december 31, 2014. The organization does not anticipate significant changes in uncertain tax positions and related liabilities within the next twelve months. Interest and penalties, if any, pertaining to income tax related issues are recorded as interest expense. No accrued interest or penalties were recognized on the statement of financial position or statement of activities and changes in unrestricted net assets as of and for the year ended december 31, 2014. The organization believes it is no longer subject to u.s. Federal and state income tax examinations for the years prior to the year ended december 31, 2011.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on disposal 4,370. Recoveries 6,200.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gain on disposal -4,370. Recoveries -6,200.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24118300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX DIRECTOR/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. LOAN OFFICER/ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24LOAN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0175905
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175905
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04370
IRS990/GrossReceiptsAmt01342962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08783
IRS990/InsuranceGrp/ProgramServicesAmt013175
IRS990/InsuranceGrp/TotalAmt021958
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029347
IRS990/LandBldgEquipCostOrOtherBssAmt0131880
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPEDCO IS A NON-PROFIT CERTIFIED DEVELOPMENT COMPANY WHOSE MISSION IS TO HELP SMALL BUSINESSES OBTAIN FINANCING FOR JOB CREATION, TO FUND BUSINESS EXPANSION AND TO PROMOTE ECONOMIC DEVELOPMENT IN MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01457236
IRS990/NetAssetsOrFundBalancesEOYAmt01305236
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03347
IRS990/OccupancyGrp/ProgramServicesAmt080317
IRS990/OccupancyGrp/TotalAmt083664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03338
IRS990/OfficeExpensesGrp/ProgramServicesAmt024477
IRS990/OfficeExpensesGrp/TotalAmt027815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147364
IRS990/OtherAssetsTotalGrp/EOYAmt0157037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1GENERAL CONSULTING
IRS990/OtherExpensesGrp/Desc2TELEPHONES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3849
IRS990/OtherExpensesGrp/ProgramServicesAmt0844633
IRS990/OtherExpensesGrp/ProgramServicesAmt143604
IRS990/OtherExpensesGrp/ProgramServicesAmt210774
IRS990/OtherExpensesGrp/ProgramServicesAmt37644
IRS990/OtherExpensesGrp/TotalAmt0959810
IRS990/OtherExpensesGrp/TotalAmt148333
IRS990/OtherExpensesGrp/TotalAmt212243
IRS990/OtherExpensesGrp/TotalAmt38493
IRS990/OtherLiabilitiesGrp/BOYAmt056892
IRS990/OtherLiabilitiesGrp/EOYAmt0154816
IRS990/OtherRevenueMiscGrp/BusinessCd0522200
IRS990/OtherRevenueMiscGrp/BusinessCd1522200
IRS990/OtherRevenueMiscGrp/Desc0RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1132
IRS990/OtherRevenueTotalAmt06332
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026289
IRS990/PrincipalOfficerNm0KRISTIN WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/BusinessCd3522200
IRS990/ProgramServiceRevenueGrp/BusinessCd4522200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FLOAT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152560
IRS990/PYInvestmentIncomeAmt05177
IRS990/PYOtherExpensesAmt01364578
IRS990/PYOtherRevenueAmt0-908
IRS990/PYProgramServiceRevenueAmt01629305
IRS990/PYRevenuesLessExpensesAmt0116436
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01517138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633574
IRS990/ReconcilationRevenueExpnssAmt0-152000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01342962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01165085

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.48$2.10$1.95$1.66$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.55$1.82$1.92$1.72$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.67$1.62$1.72$1.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.72$1.67$1.67$1.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.51$1.61$1.86$1.53$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.28$1.53$1.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$1.49$1.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.21$1.39$1.43$1.39$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.24$1.36$1.35$1.38$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$1.37$1.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.31$1.34$1.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$1.63$1.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.25$1.34$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.21$1.34$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.39$1.40