Civic Intelligence

Winter Haven Economic Development

990 • Fiscal year 2024 • EIN 45-3154152

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 19, 2024

Organization ProfileWWW.WHEDC.COM
150 Third Street SW Suite 206Winter Haven, FL 33880

(863) 837-5280

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$191,912

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$519,560

Up $79,080 (+18%) from 2023

Net Assets

Up

$410,032

Up $63,499 (+18%) from 2023

Liabilities

Up

$109,528

Up $15,581 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$541,581

Up $70,418 (+15%) from 2023

Expenses

Up

$478,083

Up $71,999 (+18%) from 2023

Net Income

Down

$63,498

Down $1,581 (-2.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2012: $84,677Liabilities 2012: $37,514Net Assets 2012: $47,1632012Assets 2013: $111,311Liabilities 2013: $24,176Net Assets 2013: $87,1352013Assets 2014: $135,126Liabilities 2014: $47,825Net Assets 2014: $87,3012014Assets 2015: $175,133Liabilities 2015: $57,606Net Assets 2015: $117,5272015Assets 2016: $230,652Liabilities 2016: $91,646Net Assets 2016: $139,0062016Assets 2017: $249,085Liabilities 2017: $70,322Net Assets 2017: $178,7632017Assets 2018: $268,293Liabilities 2018: $71,050Net Assets 2018: $197,2432018Assets 2019: $292,166Liabilities 2019: $72,287Net Assets 2019: $219,8792019Assets 2020: $297,674Liabilities 2020: $85,236Net Assets 2020: $212,4382020Assets 2021: $342,345Liabilities 2021: $82,410Net Assets 2021: $259,9352021Assets 2022: $363,508Liabilities 2022: $82,054Net Assets 2022: $281,4542022Assets 2023: $440,480Liabilities 2023: $93,947Net Assets 2023: $346,5332023Assets 2024: $519,560Liabilities 2024: $109,528Net Assets 2024: $410,0322024Assets 2025: $610,841Liabilities 2025: $122,489Net Assets 2025: $488,3522025

Highlighted filing

2024

Assets$519,560
Liabilities$109,528
Net Assets$410,032
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $183,6872012Expenses 2013: $214,0332013Revenue 2014: $223,415Expenses 2014: $223,249Net Income 2014: $1662014Revenue 2015: $324,704Expenses 2015: $294,478Net Income 2015: $30,2262015Revenue 2016: $294,198Expenses 2016: $272,719Net Income 2016: $21,4792016Revenue 2017: $310,268Expenses 2017: $270,511Net Income 2017: $39,7572017Revenue 2018: $285,790Expenses 2018: $267,310Net Income 2018: $18,4802018Revenue 2019: $302,894Expenses 2019: $280,258Net Income 2019: $22,6362019Revenue 2020: $295,313Expenses 2020: $302,754Net Income 2020: -$7,4412020Revenue 2021: $303,850Expenses 2021: $256,353Net Income 2021: $47,4972021Revenue 2022: $384,171Expenses 2022: $362,652Net Income 2022: $21,5192022Revenue 2023: $471,163Expenses 2023: $406,084Net Income 2023: $65,0792023Revenue 2024: $541,581Expenses 2024: $478,083Net Income 2024: $63,4982024Revenue 2025: $589,058Expenses 2025: $510,738Net Income 2025: $78,3202025

Highlighted filing

2024

Revenue$541,581
Expenses$478,083
Net Income$63,498
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$541,581
Mission and Program Overview

Mission

Our mission is to assist the public and private sector to grow a resilient, inclusive, and equitable economy in winter haven. The whedc occupies a unique position in winter haven, working for the benefit of community and economic growth. The whedc staff and investors use our vision and technical expertise to assist the community and whedc stakeholders with growth, engagement, collaboration, guidance, and vision.

Our mission is to assist the public and private sector to grow a resilient, inclusive, and equitable economy in winter haven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,174$409,576▲ $215,402
Accounts Receivable$51,343$41,688▼ $9,655
Pledges and Grants Receivable$40,000$30,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$146,151$27,541▼ $118,610
Land, Buildings, and Equipment, Net$7,922$8,897▲ $975
Prepaid Expenses and Deferred Charges$891$1,858▲ $967
Total Assets$440,481$519,560▲ $79,079
Liabilities
Deferred Revenue$74,167$73,333▼ $834
Accounts Payable and Accrued Expenses$19,780$36,195▲ $16,415
Total Liabilities$93,947$109,528▲ $15,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,108$410,032▲ $67,924
Net Assets With Donor Restrictions$4,426--
Total Net Assets Fund Balance$346,534$410,032▲ $63,498
Total Liabilities and Net Assets / Fund Balance$440,481$519,560▲ $79,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,897$5,649-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Nicole IrbyChairman$191,912$191,912

Board Members and Trustees

NameTitle
Mark TurnerImmediate Past Chairman
Bruce LyonPresident/CEO
Angela Garcia FalconettiVice Chairman
Alex JordanDirector
Andrew ForemanDirector
Ann BarnhartDirector
Bill SandsDirector
Blake SwaffordDirector
Bryan KarskyDirector
Bud StrangDirector
Casey TaylorDirector
Eric LabbeDirector
Erin KillebrewDirector
Franceen GonzalesDirector
Greg LittletonDirector
James FordDirector
Jason LewisDirector
Larry D Tucker JrDirector
Maggie MariucciDirector
Martha SantiagoDirector
Nat BirdsongDirector
Paveeta SamuelDirector
Rick RichmondDirector
Ryan WhiteheadDirector
Stacy WitschenDirector
Steven EliasDirector
Tandra DavisDirector
Tom M GarthwaiteDirector
Troy HeidelDirector
Zac KluytenaarDirector
Alex NikdelSecretary
Kevin AshleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,882
Program Service Revenue
$338,296
Investment Income
$15,403
Other Revenue
$0
Change in Net Assets
$63,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,581
Total Revenue per Audited Statements
$541,581
Total Revenue per Form 990
$541,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,661
Other Expenses$100,422
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---$191,912
Other Salaries and Wages---$149,723
Payroll Taxes---$25,779
Occupancy---$21,127
Fees for Services Other---$15,778
All Other Expenses---$15,680
Pension Plan Contributions---$10,247
Fees for Services Accounting---$6,675
Conferences and Meetings---$6,021
Insurance---$3,224
Depreciation Depletion---$2,215
Office Expenses---$778
Other Expenses---$735
Advertising---$555
Total Functional Expenses$0$0$0$478,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,083
Total Expenses per Audited Statements$478,083
Total Expenses per Form 990$478,083
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Winter Haven Economic Development
EIN
45-3154152
Phone
8638375280
Address
150 THIRD STREET SW SUITE 206, WINTER HAVEN, FL 33880
Doing Business As
Council Inc

Signing Officer

Name
Bruce Lyon
Title
President
Phone
8632943568
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Lyon
Formed
2011
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
33
Employees
3

Preparer

Firm
Thomas E Jennings & Company Cpapa
Address
TWO EAST LAKE HOWARD DRIVE, WINTER HAVEN, FL 33881
Preparer
Thomas E Jennings CPA
Phone
8632943568
Supplemental Narrative

Additional Explanations

Part 6, Line 3

“An executive committee is appointed by the board to run the organization.”

Part 6, Line 11B

“The form 990 is reviewed by the executive committee prior to being filed.”

Part 6, Line 12C

“The board discloses any relationships by filling out a conflict of interest form by members on an annual basis.”

Part 6, Line 15

“The president's salary is based upon a range and framework given by the consulting group that did the feasibility study for the creation of the organization. It is reviewed and approved by the board of directors.”

Part 6, Line 19

“Governing documents and financial statements are made available upon request.”

Part 12, Line 2

“The form 990 is reviewed by the executive committee prior to being filed.”

Raw XML AppendixShowing 400 of 416 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03224
IRS990/InvestmentIncomeGrp/ExclusionAmt015403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08897
IRS990/LandBldgEquipCostOrOtherBssAmt014546
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ASSIST THE PUBLIC AND PRIVATE SECTOR TO GROW A RESILIENT, INCLUSIVE, AND EQUITABLE ECONOMY IN WINTER HAVEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0346534
IRS990/NetAssetsOrFundBalancesEOYAmt0410032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410032
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt021127
IRS990/OfficeExpensesGrp/TotalAmt0778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO MILEAGE
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMP EXP/WEB HOSTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0408
IRS990/OtherExpensesGrp/TotalAmt18660
IRS990/OtherExpensesGrp/TotalAmt218566
IRS990/OtherExpensesGrp/TotalAmt3735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt025779
IRS990/PensionPlanContributionsGrp/TotalAmt010247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01858
IRS990/PrincipalOfficerNm0BRUCE LYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541600
IRS990/ProgramServiceRevenueGrp/Desc0BOARD MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0235833
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111480
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COUNCIL ENTERED INTO A PROGRAM WITH AEROSPACE CENTER FOR EXCELLENCE TO UTILIZE A GRANT FROM POLK COUNTY BOARD OF COUNTY COMMISSIONERS FROM THE AMERICAN RESCUE PLAN TO ASSIST SMALL BUSINESS AND ENTREPRENEURSHIP DEVELOPMENT PROGRAMS IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0186666
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt081133
IRS990/PYProgramServiceRevenueAmt0284012
IRS990/PYRevenuesLessExpensesAmt065079
IRS990/PYSalariesCompEmpBnftPaidAmt0324951
IRS990/PYTotalExpensesAmt0406084
IRS990/PYTotalRevenueAmt0471163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063498
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05649
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014546
IRS990ScheduleD/ExpensesSubtotalAmt0478083
IRS990ScheduleD/RevenueSubtotalAmt0541581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08897
IRS990ScheduleD/TotalExpensesPerForm990Amt0478083
IRS990ScheduleD/TotalRevenuePerForm990Amt0541581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478083
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EXECUTIVE COMMITTEE IS APPOINTED BY THE BOARD TO RUN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCLOSES ANY RELATIONSHIPS BY FILLING OUT A CONFLICT OF INTEREST FORM BY MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY IS BASED UPON A RANGE AND FRAMEWORK GIVEN BY THE CONSULTING GROUP THAT DID THE FEASIBILITY STUDY FOR THE CREATION OF THE ORGANIZATION. IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 6, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 6, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 6, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 6, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part 6, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part 12, Line 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440481
IRS990/TotalAssetsEOYAmt0519560
IRS990/TotalAssetsGrp/BOYAmt0440481
IRS990/TotalAssetsGrp/EOYAmt0519560
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0187882
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478083
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0109528
IRS990/TotalLiabilitiesGrp/BOYAmt093947
IRS990/TotalLiabilitiesGrp/EOYAmt0109528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346534
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt090983
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt090983
IRS990/TotalProgramServiceRevenueAmt0338296
IRS990/TotalReportableCompFromOrgAmt0191912
IRS990/TotalRevenueGrp/ExclusionAmt0353699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519560
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 THIRD STREET SW SUITE 206
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033880
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0WWW.WHEDC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08632943568
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER HAVEN ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0453154152
ReturnHeader/Filer/PhoneNum08638375280
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 THIRD STREET SW SUITE 206
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$519,560
Liabilities
$109,528
Net assets
$410,032
Revenue
$541,581
Expenses
$478,083
Net income
$63,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$1.22$4.88$5.89$5.11$0.78
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.10$4.10$5.42$4.78$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.94$3.47$4.71$4.06$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.82$2.81$3.84$3.63$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.82$2.60$3.04$2.56$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.85$2.12$2.95$3.03$0.07
2019Summary only. Only limited summary data is available for this year.$2.92$0.72$2.20$3.03$2.80$0.23
2018Summary only. Only limited summary data is available for this year.$2.68$0.71$1.97$2.86$2.67$0.18
2017Summary only. Only limited summary data is available for this year.$2.49$0.70$1.79$3.10$2.71$0.40
2016Summary only. Only limited summary data is available for this year.$2.31$0.92$1.39$2.94$2.73$0.21
2015Summary only. Only limited summary data is available for this year.$1.75$0.58$1.18$3.25$2.94$0.30
2014Summary only. Only limited summary data is available for this year.$1.35$0.48$0.87$2.23$2.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.24$0.87$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.38$0.47$1.84