Civic Intelligence

Partnership for Economic Growth of Humboldt County

990 • Fiscal year 2024 • EIN 42-1356939

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization Profilewww.ci.humboldt.ia.us
29 5th Street SouthHumboldt, IA 50548

(515) 332-2557

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

4.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$86,736

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-21%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,152,531

Down $30,515 (-1.4%) from 2023

Net Assets

Up

$1,104,145

Up $43,720 (+4.1%) from 2023

Liabilities

Down

$1,048,386

Down $74,235 (-6.6%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin84th percentile

Revenue

Down

$214,803

Down $56,976 (-21%) from 2023

Expenses

Up

$171,083

Up $7,237 (+4.4%) from 2023

Net Income

Down

$43,720

Down $64,213 (-59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,658,420Liabilities 2012: $1,735,217Net Assets 2012: $923,2032012Assets 2013: $2,969,526Liabilities 2013: $1,992,300Net Assets 2013: $977,2262013Assets 2014: $2,828,303Liabilities 2014: $1,945,901Net Assets 2014: $882,4022014Assets 2015: $1,618,082Liabilities 2015: $842,192Net Assets 2015: $775,8902015Assets 2016: $1,525,918Liabilities 2016: $793,051Net Assets 2016: $732,8672016Assets 2017: $1,505,332Liabilities 2017: $779,355Net Assets 2017: $725,9772017Assets 2018: $1,480,199Liabilities 2018: $752,260Net Assets 2018: $727,9392018Assets 2019: $1,118,048Liabilities 2019: $354,462Net Assets 2019: $763,5862019Assets 2020: $1,085,971Liabilities 2020: $337,083Net Assets 2020: $748,8882020Assets 2021: $2,176,897Liabilities 2021: $1,327,933Net Assets 2021: $848,9642021Assets 2022: $2,178,983Liabilities 2022: $1,226,491Net Assets 2022: $952,4922022Assets 2023: $2,183,046Liabilities 2023: $1,122,621Net Assets 2023: $1,060,4252023Assets 2024: $2,152,531Liabilities 2024: $1,048,386Net Assets 2024: $1,104,1452024Assets 2025: $1,959,481Liabilities 2025: $900,084Net Assets 2025: $1,059,3972025

Highlighted filing

2024

Assets$2,152,531
Liabilities$1,048,386
Net Assets$1,104,145
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $411,826Expenses 2012: $438,579Net Income 2012: -$26,7532012Revenue 2013: $252,709Expenses 2013: $198,686Net Income 2013: $54,0232013Revenue 2014: $255,480Expenses 2014: $196,974Net Income 2014: $58,5062014Revenue 2015: $31,773Expenses 2015: $138,285Net Income 2015: -$106,5122015Revenue 2016: $152,679Expenses 2016: $195,702Net Income 2016: -$43,0232016Revenue 2017: $144,261Expenses 2017: $151,151Net Income 2017: -$6,8902017Revenue 2018: $174,009Expenses 2018: $172,047Net Income 2018: $1,9622018Revenue 2019: $311,495Expenses 2019: $275,848Net Income 2019: $35,6472019Revenue 2020: $161,222Expenses 2020: $175,920Net Income 2020: -$14,6982020Revenue 2021: $281,628Expenses 2021: $181,552Net Income 2021: $100,0762021Revenue 2022: $300,019Expenses 2022: $196,491Net Income 2022: $103,5282022Revenue 2023: $271,779Expenses 2023: $163,846Net Income 2023: $107,9332023Revenue 2024: $214,803Expenses 2024: $171,083Net Income 2024: $43,7202024Revenue 2025: $224,870Expenses 2025: $261,163Net Income 2025: -$36,2932025

Highlighted filing

2024

Revenue$214,803
Expenses$171,083
Net Income$43,720
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$214,803
Mission and Program Overview

Mission

Develop Business and Industry in the Humboldt County Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,299,561$1,299,561→ $0
Other Notes and Loans Receivable, Net$270,616$438,962▲ $168,346
Cash and Non-Interest-Bearing Accounts$245,853$238,676▼ $7,177
Savings and Temporary Cash Investments$351,505$159,654▼ $191,851
Prepaid Expenses and Deferred Charges$15,511$15,678▲ $167
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,183,046$2,152,531▼ $30,515
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,339$755,512▼ $124,827
Deferred Revenue$225,212$276,610▲ $51,398
Accounts Payable and Accrued Expenses$17,070$16,264▼ $806
Total Liabilities$1,122,621$1,048,386▼ $74,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,425$1,104,145▲ $43,720
Total Net Assets Fund Balance$1,060,425$1,104,145▲ $43,720
Total Liabilities and Net Assets / Fund Balance$2,183,046$2,152,531▼ $30,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,524$1,524
Land$1,299,561--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alissa O'ConnorExecutive DirectorFT$86,736$86,736

Board Members and Trustees

NameTitle
Doug BertePresident
Jennifer HansenVice President
Angie FrerkDirector
Brittany DickeyDirector
Cole BockelmannDirector
Dan SchollDirector
David SpeedDirector
Joel ArmitageDirector
Matt BrownDirector
Nick NielsenDirector
Rick PedersenDirector
Michelle SleiterSecretary
Jim MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,950
Program Service Revenue
$19,798
Investment Income
$0
Other Revenue
$55
Change in Net Assets
$43,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,803
Total Revenue per Audited Statements
$214,803
Total Revenue per Form 990
$214,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,590
Other Expenses$38,493
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$69,389$17,347-$86,736
Other Salaries and Wages$13,617$3,405-$17,022
Fees for Services Accounting-$11,329-$11,329
Other Employee Benefits$8,486$2,122-$10,608
Pension Plan Contributions$7,796$1,949-$9,745
Payroll Taxes$6,783$1,696-$8,479
Insurance$3,436$2,752-$6,188
Office Expenses-$3,703-$3,703
Interest$2,425--$2,425
Travel-$1,226-$1,226
Advertising$603--$603
Other Expenses$405--$405
Occupancy$154--$154
Total Functional Expenses$125,554$45,529$0$171,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,083
Total Expenses per Audited Statements$171,083
Total Expenses per Form 990$171,083
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 B, Line 11B

“The 990 was reviewed at a monthly Board of Directors meeting.”

Form 990, Part VI, Section C, Line 19

“Document are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt County Development Assoc Inc
EIN
42-1356939
Phone
5153322557
Address
29 5th Street South, Humboldt, IA 50548

Signing Officer

Name
Alissa O'Connor
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa O'Connor
Formed
1997
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548
Preparer
Timothy L McCartan
Phone
5153323466
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HCDA is exempt from income taxes on income related to its exempt purpose under Section 50l(c)(6) of the Internal Revenue Code.Management has evaluated HCDAs tax positions and determined that there are no uncertain tax positions that require disclosure or adjustment to the financial statements to comply with the provisions of accounting guidance for income taxes. The Organization files its income tax returns in the U.S. federal jurisdiction. The Organizations returns for the years ended June 30, 2019, 2020, 2021 and 2022 remain open to IRS examination as of the date the financial statements were issued. The statute of limitations for federal returns is generally three years and none of the Organizations returns during that time have been audited. Management continues to monitor changes in the tax law and new authoritative rulings for possible effects on the Organization.”

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IRS990/InterestGrp/TotalAmt02425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01299561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299561
IRS990/LandBldgEquipCostOrOtherBssAmt01301085
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044450
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop Business and Industry in the Humboldt County Area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0880339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0755512
IRS990/NetAssetsOrFundBalancesBOYAmt01060425
IRS990/NetAssetsOrFundBalancesEOYAmt01104145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01060425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01104145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0154
IRS990/OccupancyGrp/TotalAmt0154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03703
IRS990/OfficeExpensesGrp/TotalAmt03703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010608
IRS990/OtherExpensesGrp/Desc0Website Expense
IRS990/OtherExpensesGrp/Desc1contract services
IRS990/OtherExpensesGrp/Desc2memberships and dues
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ProgramServicesAmt06823
IRS990/OtherExpensesGrp/ProgramServicesAmt14762
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/ProgramServicesAmt3405
IRS990/OtherExpensesGrp/TotalAmt06823
IRS990/OtherExpensesGrp/TotalAmt14762
IRS990/OtherExpensesGrp/TotalAmt2875
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013617
IRS990/OtherSalariesAndWagesGrp/TotalAmt017022
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0270616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0438962
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01696
IRS990/PayrollTaxesGrp/ProgramServicesAmt06783
IRS990/PayrollTaxesGrp/TotalAmt08479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07796
IRS990/PensionPlanContributionsGrp/TotalAmt09745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015678
IRS990/PrincipalOfficerNm0Alissa O'Connor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HCDA Admin Services
IRS990/ProgramServiceRevenueGrp/Desc1Interest on notes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039847
IRS990/PYProgramServiceRevenueAmt044570
IRS990/PYRevenuesLessExpensesAmt0107933
IRS990/PYSalariesCompEmpBnftPaidAmt0123999
IRS990/PYTotalExpensesAmt0163846
IRS990/PYTotalRevenueAmt0271779
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01524
IRS990ScheduleD/ExpensesSubtotalAmt0171083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01299561
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01299561
IRS990ScheduleD/RevenueSubtotalAmt0214803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCDA is exempt from income taxes on income related to its exempt purpose under Section 50l(c)(6) of the Internal Revenue Code.Management has evaluated HCDAs tax positions and determined that there are no uncertain tax positions that require disclosure or adjustment to the financial statements to comply with the provisions of accounting guidance for income taxes. The Organization files its income tax returns in the U.S. federal jurisdiction. The Organizations returns for the years ended June 30, 2019, 2020, 2021 and 2022 remain open to IRS examination as of the date the financial statements were issued. The statute of limitations for federal returns is generally three years and none of the Organizations returns during that time have been audited. Management continues to monitor changes in the tax law and new authoritative rulings for possible effects on the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299561
IRS990ScheduleD/TotalExpensesPerForm990Amt0171083
IRS990ScheduleD/TotalRevenuePerForm990Amt0214803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed at a monthly Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Document are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0City of Humboldt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426004781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Local Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt029 5th Street S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Humboldt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050548
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,531
Liabilities
$1,048,386
Net assets
$1,104,145
Revenue
$214,803
Expenses
$171,083
Net income
$43,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.90$1.06$0.22$0.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.05$1.10$0.21$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.18$1.12$1.06$0.27$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.18$1.23$0.95$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.33$0.85$0.28$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.34$0.75$0.16$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.35$0.76$0.31$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.75$0.73$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.78$0.73$0.14$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$1.53$0.79$0.73$0.15$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.84$0.78$0.03$0.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.83$1.95$0.88$0.26$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$2.97$1.99$0.98$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$2.66$1.74$0.92$0.41$0.44$0.03