Civic Intelligence

The St Louis Local Development Co

990 • Fiscal year 2022 • EIN 43-1149599

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileN/A
1520 Market Street 2000St Louis, MO 63103

(314) 657-3700

Siviq Scores

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

Liabilities / Assets

98th percentile

1.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

3.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$204,472

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1293%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,940,991

Up $2,720,370 (+38%) from 2021

Net Assets

Up

-$116,176

Up $19,753 (+15%) from 2021

Liabilities

Up

$10,057,167

Up $2,700,617 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$3,211,620

Up $2,981,141 (+1293%) from 2021

Expenses

Up

$3,161,867

Up $2,966,234 (+1516%) from 2021

Net Income

Up

$49,753

Up $14,907 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,685,662Liabilities 2011: $8,737,157Net Assets 2011: -$51,4952011Assets 2012: $8,894,157Liabilities 2012: $8,969,408Net Assets 2012: -$75,2512012Assets 2013: $7,931,661Liabilities 2013: $8,023,964Net Assets 2013: -$92,3032013Assets 2014: $7,875,847Liabilities 2014: $8,008,517Net Assets 2014: -$132,6702014Assets 2015: $7,163,988Liabilities 2015: $7,311,354Net Assets 2015: -$147,3662015Assets 2016: $7,057,870Liabilities 2016: $7,205,011Net Assets 2016: -$147,1412016Assets 2017: $6,528,351Liabilities 2017: $6,679,142Net Assets 2017: -$150,7912017Assets 2018: $6,831,502Liabilities 2018: $6,986,361Net Assets 2018: -$154,8592018Assets 2019: $6,523,077Liabilities 2019: $6,668,505Net Assets 2019: -$145,4282019Assets 2020: $7,063,169Liabilities 2020: $7,203,944Net Assets 2020: -$140,7752020Assets 2021: $7,220,621Liabilities 2021: $7,356,550Net Assets 2021: -$135,9292021Assets 2022: $9,940,991Liabilities 2022: $10,057,167Net Assets 2022: -$116,1762022Assets 2023: $10,014,219Liabilities 2023: $10,136,347Net Assets 2023: -$122,1282023Assets 2024: $8,916,725Liabilities 2024: $9,014,211Net Assets 2024: -$97,4862024

Highlighted filing

2022

Assets$9,940,991
Liabilities$10,057,167
Net Assets-$116,176
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,178,5392011Expenses 2012: $828,5742012Revenue 2013: $563,111Expenses 2013: $505,163Net Income 2013: $57,9482013Revenue 2014: $398,688Expenses 2014: $364,055Net Income 2014: $34,6332014Revenue 2015: $170,822Expenses 2015: $135,518Net Income 2015: $35,3042015Revenue 2016: $901,387Expenses 2016: $851,162Net Income 2016: $50,2252016Revenue 2017: $65,302Expenses 2017: $18,952Net Income 2017: $46,3502017Revenue 2018: $399,751Expenses 2018: $373,819Net Income 2018: $25,9322018Revenue 2019: $98,261Expenses 2019: $58,830Net Income 2019: $39,4312019Revenue 2020: $342,850Expenses 2020: $308,197Net Income 2020: $34,6532020Revenue 2021: $230,479Expenses 2021: $195,633Net Income 2021: $34,8462021Revenue 2022: $3,211,620Expenses 2022: $3,161,867Net Income 2022: $49,7532022Revenue 2023: $38,083Expenses 2023: $14,035Net Income 2023: $24,0482023Revenue 2024: $63,091Expenses 2024: $8,449Net Income 2024: $54,6422024

Highlighted filing

2022

Revenue$3,211,620
Expenses$3,161,867
Net Income$49,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$3,211,620
Mission and Program Overview

Mission

To provide lending services to the small business community within st. Louis, missouri.

To provide lending services to the small business community in st. Louis, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,827,031$6,957,513▲ $2,130,482
Cash and Non-Interest-Bearing Accounts$2,366,590$2,881,478▲ $514,888
Accounts Receivable-$75,000-
Savings and Temporary Cash Investments$27,000$27,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-135,929$-116,176▲ $19,753
Total Assets$7,220,621$9,940,991▲ $2,720,370
Liabilities
Other Liabilities$7,352,898$10,037,660▲ $2,684,762
Accounts Payable and Accrued Expenses$3,652$19,507▲ $15,855
Total Liabilities$7,356,550$10,057,167▲ $2,700,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$-135,929$-116,176▲ $19,753
Total Liabilities and Net Assets / Fund Balance$7,220,621$9,940,991▲ $2,720,370
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Neal RichardsonChairman/executive Director$106,965$106,965

Board Members and Trustees

NameTitle
Otis WilliamsPast Chairman/executive Director
Laura M GilbertPresident
James C SeitzVice President
Anne GliedtDirector
Don ReevesDirector
Fredrecka McglownDirector
Rabiu AhmadDirector
T Christopher PeoplesDirector
David W MccreeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,211,406
Investment Income
$204
Other Revenue
$10
Change in Net Assets
$49,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,211,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,211,620
Total Revenue per Form 990
$3,211,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,984,167
Grants and Similar Amounts Paid$177,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,700--$177,700
Insurance$6,663--$6,663
Other Expenses$1,200--$1,200
Total Functional Expenses$3,161,867$0$0$3,161,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,161,867
Total Expenses per Audited Statements$3,161,867
Total Expenses per Form 990$3,161,867
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone ConstructorsSt Louis, MO-Facade Improvements$0
First BankSt Louis, MO-Facade Improvements$0
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
DUE TO OTHER GOV'T AGENCIES$6,982,462
Eda Repayment Escrow$1,847,752
Escrow - Cares Act Funding$450,602
Uel Repayment Escrow$209,789
Due to Other Funds$150,000
Metro Repayment Escrow$123,931
Hybrid Repayment Escrow$122,138
1st Bank Loan Fund$49,363
Mokan Guarantee Escrow$48,689
Escrow Payable$37,546
Sbrp Escrow$12,388
Defered Credit$3,000
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
No
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, Part VI, Section B, Line 11B

“Line 11a explanation - a copy of the form 990 was made available to the governing body for their review and comment.”

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

“Annual written conflict of interest policy affirmation is required for all employees per the requirements of the cdbg loan program in which ldc participates.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements of the st. Louis local development corporation are available by contacting the entity directly and requesting the documents.”

Filing and Contact Details

Filer

Filer Name
The St Louis Local Development Co
EIN
43-1149599
Phone
3146573700
Address
1520 MARKET STREET 2000, ST LOUIS, MO 63103

Signing Officer

Name
Charles Hahn
Title
Controller
Phone
3146573700
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Williams
Formed
1976
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fund balance transfer -30,000.”

Raw XML AppendixShowing 400 of 447 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/SavingsAndTempCashInvstGrp/BOYAmt027000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03161867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06982462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11847752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2209789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt449363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt548689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6123931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7122138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt812388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt937546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10450602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOV'T AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EDA REPAYMENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UEL REPAYMENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc41ST BANK LOAN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MOKAN GUARANTEE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6METRO REPAYMENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7HYBRID REPAYMENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SBRP ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9ESCROW PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10ESCROW - CARES ACT FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11DEFERED CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03211620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03161867
IRS990ScheduleD/TotalLiabilityAmt010037660
IRS990ScheduleD/TotalRevenuePerForm990Amt03211620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03211620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03161867
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt177700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACADE IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FACADE IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CORNERSTONE CONSTRUCTORS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011901 OLIVE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13801 ASHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163107
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OTIS WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST CHAIRMAN/EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204472
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL WRITTEN CONFLICT OF INTEREST POLICY AFFIRMATION IS REQUIRED FOR ALL EMPLOYEES PER THE REQUIREMENTS OF THE CDBG LOAN PROGRAM IN WHICH LDC PARTICIPATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ST. LOUIS LOCAL DEVELOPMENT CORPORATION ARE AVAILABLE BY CONTACTING THE ENTITY DIRECTLY AND REQUESTING THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND BALANCE TRANSFER -30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LOUIS DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431490972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE ECONOMIC DEVELOPMENT ACTIVITIES OF THE CITY OF ST. LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 MARKET STREET SUITE 2000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST LOUIS DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07220621
IRS990/TotalAssetsEOYAmt09940991
IRS990/TotalAssetsGrp/BOYAmt07220621
IRS990/TotalAssetsGrp/EOYAmt09940991
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03161867
IRS990/TotalFunctionalExpensesGrp/TotalAmt03161867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07356550
IRS990/TotalLiabilitiesEOYAmt010057167
IRS990/TotalLiabilitiesGrp/BOYAmt07356550
IRS990/TotalLiabilitiesGrp/EOYAmt010057167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116176
IRS990/TotalOtherCompensationAmt028581
IRS990/TotalProgramServiceExpensesAmt03161867
IRS990/TotalProgramServiceRevenueAmt03211406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03211416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03211620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,940,991
Liabilities
$10,057,167
Net assets
-$116,176
Revenue
$3,211,620
Expenses
$3,161,867
Net income
$49,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$9.01$0.10$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.0$10.1$0.12$0.04$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.94$10.1$0.12$3.21$3.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.22$7.36$0.14$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.06$7.20$0.14$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.52$6.67$0.15$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.83$6.99$0.15$0.40$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.53$6.68$0.15$0.07$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.06$7.21$0.15$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.16$7.31$0.15$0.17$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.88$8.01$0.13$0.40$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$7.93$8.02$0.09$0.56$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$8.97$0.08$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$8.74$0.05$1.18