Civic Intelligence

Clay County Economic Development Corporation

990 • Fiscal year 2024 • EIN 46-5287847

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 10, 2025

Organization ProfileWWW.CHOOSECLAY.COM
1845 Town Center Blvd 110BFleming Island, FL 32003-3357

(904) 375-9394

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$179,414

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$330,875

Up $86,014 (+35%) from 2023

Net Assets

Up

$328,111

Up $90,671 (+38%) from 2023

Liabilities

Down

$2,764

Down $4,657 (-63%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$889,412

Up $178,297 (+25%) from 2023

Expenses

Up

$798,741

Up $93,855 (+13%) from 2023

Net Income

Up

$90,671

Up $84,442 (+1356%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $69,023Liabilities 2015: $44Net Assets 2015: $68,9792015Assets 2016: $90,088Liabilities 2016: $44Net Assets 2016: $90,0442016Assets 2017: $83,493Liabilities 2017: -$890Net Assets 2017: $84,3832017Assets 2018: $141,119Liabilities 2018: $531Net Assets 2018: $140,5882018Assets 2019: $179,371Liabilities 2019: $1,366Net Assets 2019: $178,0052019Assets 2020: $218,369Liabilities 2020: $40,084Net Assets 2020: $178,2852020Assets 2021: $255,331Liabilities 2021: $15,437Net Assets 2021: $239,8942021Assets 2022: $238,339Liabilities 2022: $4,932Net Assets 2022: $233,4072022Assets 2023: $244,861Liabilities 2023: $7,421Net Assets 2023: $237,4402023Assets 2024: $330,875Liabilities 2024: $2,764Net Assets 2024: $328,1112024

Highlighted filing

2024

Assets$330,875
Liabilities$2,764
Net Assets$328,111
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $277,192Expenses 2015: $248,675Net Income 2015: $28,5172015Revenue 2016: $343,381Expenses 2016: $322,321Net Income 2016: $21,0602016Revenue 2017: $322,564Expenses 2017: $325,725Net Income 2017: -$3,1612017Revenue 2018: $386,584Expenses 2018: $330,379Net Income 2018: $56,2052018Revenue 2019: $425,083Expenses 2019: $390,633Net Income 2019: $34,4502019Revenue 2020: $380,844Expenses 2020: $380,563Net Income 2020: $2812020Revenue 2021: $507,358Expenses 2021: $444,756Net Income 2021: $62,6022021Revenue 2022: $541,743Expenses 2022: $549,557Net Income 2022: -$7,8142022Revenue 2023: $711,115Expenses 2023: $704,886Net Income 2023: $6,2292023Revenue 2024: $889,412Expenses 2024: $798,741Net Income 2024: $90,6712024

Highlighted filing

2024

Revenue$889,412
Expenses$798,741
Net Income$90,671
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$889,412
Mission and Program Overview

Mission

To promote high-wage job creation and taxable capital investment in Clay County, FL through recruitment of high-wage employers to Clay County, FL; support and promote the expansion of existing high-wage employers in Clay County, FL; support and promote start-up businesses which have the capacity to create new high-wage jobs in Clay County, FL.

We seek to recruit new businesses to locate to clay county and work to retain and help grow existing businesses, all in an effort to: provide quality, high-wage employment opportunities; diversify the local economy; grow the non-residential tax base; and improve the overall business climate and quality of life in clay county for its citizens and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,688$167,517▼ $32,171
Savings and Temporary Cash Investments-$126,754-
Accounts Receivable$27,289$29,999▲ $2,710
Land, Buildings, and Equipment, Net$0$5,051▲ $5,051
Prepaid Expenses and Deferred Charges$17,884$1,554▼ $16,330
Total Assets$244,861$330,875▲ $86,014
Liabilities
Accounts Payable and Accrued Expenses$7,421$2,764▼ $4,657
Total Liabilities$7,421$2,764▼ $4,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,836$318,908▲ $92,072
Net Assets With Donor Restrictions$10,604$9,203▼ $1,401
Total Net Assets Fund Balance$237,440$328,111▲ $90,671
Total Liabilities and Net Assets / Fund Balance$244,861$330,875▲ $86,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,051$6,462$11,513
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cador C PowellPresidentFT$160,000$19,414$179,414
Laura PavlusSenior Vice PresidentFT$120,000$37,189$157,189

Board Members and Trustees

NameTitle
George EganChairman
Van RoyalVice-chairman
Brian KnightDirector
Jeff TaylorDirector
Jerry AgrestiDirector
Joe MobleyDirector
Joe PickensDirector
Kevin RinksDirector
Michael RathjenDirector
Morgan WilbanksDirector
Rob BradleyDirector
Russell BuckDirector
Ted McgowanDirector
Frank MillerTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$823,196
Program Service Revenue
$61,129
Investment Income
$5,087
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$90,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,323
Revenue Not Reported on Financial Statements
$31,089
Revenue Not Reported on Form 990
$68,890
Other Revenue Adjustments
$31,089
Total Revenue per Audited Statements
$927,213
Total Revenue per Form 990
$889,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,696
Salaries, Compensation, and Employee Benefits$306,045
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$286,383--$286,383
Fees for Services Other$266,555--$266,555
Advertising$63,361$974-$64,335
Occupancy-$25,000-$25,000
Office Expenses$7,004$14,975-$21,979
Payroll Taxes$19,662--$19,662
Conferences and Meetings$19,511--$19,511
Fees for Services Legal-$18,923-$18,923
Fees for Services Accounting-$13,000-$13,000
Travel$11,602--$11,602
Information Technology-$8,610-$8,610
Other Expenses$2,367$3,702-$6,069
Insurance-$2,498-$2,498
Depreciation Depletion-$2,124-$2,124
Total Functional Expenses$708,935$89,806$0$798,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,141
Expenses per Audited Statements$798,741
Total Expenses per Form 990$798,741
Expenses Not Reported on Form 990$36,400
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
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 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 A, Line 8B

“Clay county edc committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the form 990 is presented to the board of directors during a board meeting.”

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

“Per the organization's conflict of interest policy, officers, directors, and employees have an affirmative duty to disclose the existence of any actual or perceived conflicts of interest with any entity in which the organization is currently engaged or considering a relationship. The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation determination process involved an initial review by the outsourced accountant, who discussed the arrangements with a member of the operations committee (acting as an executive committee). This committee member then presented the findings at a board meeting for discussion. For 2023, compensation increases were based on several factors: - no raise was given the previous year - strong new investment partners were secured - budget expectations were met - a major project agreement was completedthe largest single capital project in clay history the decision to increase compensation was based on a combination of review and merit-based considerations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clay County Economic Development
EIN
46-5287847
Phone
9043759394
Address
1845 TOWN CENTER BLVD 110B, FLEMING ISLAND, FL 32003-3357

Signing Officer

Name
Cador C Powell
Title
President
Phone
9043759394
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cador C Powell
Formed
2014
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Environmental consulting fees: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000. Feasibility study services: program service expenses 146,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,000. All other professional fees: program service expenses 20,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,555.”

Financial Statement Notes

PART X, LINE 2:

“The edc is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the accompanying financial statements. The edc files income tax returns in the u.s. Federal jurisdiction. The edc's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. The edc has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Clay day expenses - reported on 990 part ix (donor restricted net assets) 32,490.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Clay day revenue (donor restricted net assets) 31,089.”

Raw XML AppendixShowing 400 of 515 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0291447
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0889412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08610
IRS990/InformationTechnologyGrp/TotalAmt08610
IRS990/InsuranceGrp/ManagementAndGeneralAmt02498
IRS990/InsuranceGrp/TotalAmt02498
IRS990/InvestmentIncomeGrp/ExclusionAmt05087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05051
IRS990/LandBldgEquipCostOrOtherBssAmt011513
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0529249
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SEEK TO RECRUIT NEW BUSINESSES TO LOCATE TO CLAY COUNTY AND WORK TO RETAIN AND HELP GROW EXISTING BUSINESSES, ALL IN AN EFFORT TO: PROVIDE QUALITY, HIGH-WAGE EMPLOYMENT OPPORTUNITIES; DIVERSIFY THE LOCAL ECONOMY; GROW THE NON-RESIDENTIAL TAX BASE; AND IMPROVE THE OVERALL BUSINESS CLIMATE AND QUALITY OF LIFE IN CLAY COUNTY FOR ITS CITIZENS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0237440
IRS990/NetAssetsOrFundBalancesEOYAmt0328111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025000
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014975
IRS990/OfficeExpensesGrp/ProgramServicesAmt07004
IRS990/OfficeExpensesGrp/TotalAmt021979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAY DAY
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03702
IRS990/OtherExpensesGrp/ProgramServicesAmt032490
IRS990/OtherExpensesGrp/ProgramServicesAmt12367
IRS990/OtherExpensesGrp/TotalAmt032490
IRS990/OtherExpensesGrp/TotalAmt16069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019662
IRS990/PayrollTaxesGrp/TotalAmt019662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01554
IRS990/PrincipalOfficerNm0CADOR C POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLAY DAY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM MEETINGS AND E
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130040
IRS990/ProgSrvcAccomActy2Grp/Desc0CLAY COUNTY ECONOMIC DEVELOPMENT CORPORATION (EDC) HOSTED TWO LUNCHEON PRESENTATIONS THAT PROVIDED RELEVANT INFORMATION TO AREA BUSINESS LEADERS AND STAKEHOLDERS. CLAY EDC HOSTED A WORKFORCE DEVELOPMENT SUMMIT FOCUSING ON TALENT ALIGNMENT AND DEVELOPMENT EFFORTS. CLAY EDC HOSTED THE 8TH ANNUAL FIRST COAST EXPRESSWAY SUMMIT TO PROVIDE UP-TO-DATE INFORMATION ON DEVELOPMENT RELATED TO THE CONSTRUCTION OF SR-23. CLAY EDC WAS THE FISCAL AGENT FOR CLAY COUNTY LEGISLATIVE DAY IN TALLAHASSEE, FL TO BRING AWARENESS FOR COUNTY NEEDS AND OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030040
IRS990/ProgSrvcAccomActy3Grp/Desc0CLAY COUNTY EDC SUPPORTED OVER $500 MILLION IN REAL ESTATE, INFRASTRUCTURE, REDEVELOPMENT, TOURISM, AND NEW BUSINESS PROJECTS FOR CLAY COUNTY. NEW BUSINESS RECRUITMENT PROJECTS INCLUDED A HEALTHCARE FACILITY AND EDUCATIONAL FACILITY. THESE ANNOUNCED PROJECTS WILL YIELD OVER 100 HIGH WAGE JOBS. THERE ARE ANOTHER 500 JOBS IN THE PROJECT PIPELINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0349624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06229
IRS990/PYSalariesCompEmpBnftPaidAmt0355262
IRS990/PYTotalExpensesAmt0704886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PREVIOUSLY FILED FORMS 990 INDICATED THAT THE ORGANIZATION WAS CLASSIFIED AS A PUBLIC CHARITY ORGANIZED AS A FEDERAL, STATE OR LOCAL GOVERNMENTAL UNIT UNDER IRS CODE SECTION 170(B)(1)(A)(V). ENTITIES UNDER THIS CLASSIFICATION ARE NOT REQUIRED TO COMPLETE SCHEDULE A PART II OR PART III. HOWEVER, UPON REVIEW OF THE ORGANIZATION'S IRS DETERMINATION LETTER, IT WAS DETERMINED THAT THE ORGANIZATION SHOULD HAVE BEEN FILING AS A PUBLIC CHARITY THAT RECEIVES SUBSTANTIAL SUPPORT FROM A GOVERNMENTAL UNIT OR THE GENERAL PUBLIC, CLASSIFIED UNDER IRS CODE SECTION 170(B)(1)(A)(VI). CHARITIES UNDER THIS CLASSIFICATION ARE REQUIRED TO COMPLETE SCHEDULE A PART II. TO CORRECT THIS OVERSIGHT, FOR 2023, THE ORGANIZATION IS REPORTING THE PRIOR YEAR SCHEDULE A ACTIVITY AS IT WOULD HAVE BEEN HAD SCHEDULE A PART II BEEN PROPERLY FILED IN PREVIOUS YEARS. THIS REVISION ENSURES COMPLIANCE WITH IRS REGULATIONS AND ACCURATELY REFLECTS THE ORGANIZATION'S FINANCIAL REPORTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02964256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02964256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02964256
IRS990ScheduleA/TotalSupportAmt02969343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036400
IRS990ScheduleD/DonatedServicesUseFcltsAmt036400
IRS990ScheduleD/EquipmentGrp/BookValueAmt05051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011513
IRS990ScheduleD/ExpensesNotReportedAmt036400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0798741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt032490
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031089
IRS990ScheduleD/RevenueNotReportedAmt068890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031089
IRS990ScheduleD/RevenueSubtotalAmt0858323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EDC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE EDC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE EDC'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE EDC HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLAY DAY EXPENSES - REPORTED ON 990 PART IX (DONOR RESTRICTED NET ASSETS) 32,490.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CLAY DAY REVENUE (DONOR RESTRICTED NET ASSETS) 31,089.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05051
IRS990ScheduleD/TotalExpensesPerForm990Amt0798741
IRS990ScheduleD/TotalRevenuePerForm990Amt0889412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835141
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,875
Liabilities
$2,764
Net assets
$328,111
Revenue
$889,412
Expenses
$798,741
Net income
$90,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.28$8.89$7.99$0.91
2023Summary only. Only limited summary data is available for this year.$2.45$0.07$2.37$7.11$7.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.05$2.33$5.42$5.50$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.40$5.07$4.45$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.40$1.78$3.81$3.81$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$4.25$3.91$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.41$3.87$3.30$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.84$3.23$3.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.43$3.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.77$2.49$0.29