Civic Intelligence

R3 Development Nfp

990 • Fiscal year 2022 • EIN 47-3017705

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization ProfileWWW.R3DEV.ORG
PO Box 2197East St Louis, IL 62202

(618) 215-1005

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.5%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$386,484

Down $27,866 (-6.7%) from 2021

Net Assets

Up

$296,373

Up $1,238 (+0.4%) from 2021

Liabilities

Down

$90,111

Down $29,104 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$455,057

Up $35,658 (+8.5%) from 2021

Expenses

Up

$453,819

Up $62,767 (+16%) from 2021

Net Income

Down

$1,238

Down $27,109 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2015: $155,596Liabilities 2015: $16,154Net Assets 2015: $139,4422015Assets 2016: $184,875Liabilities 2016: $4,873Net Assets 2016: $180,0022016Assets 2017: $149,808Liabilities 2017: $1,348Net Assets 2017: $148,4602017Assets 2018: $267,568Liabilities 2018: $30,417Net Assets 2018: $237,1512018Assets 2019: $585,689Liabilities 2019: $334,114Net Assets 2019: $251,5752019Assets 2020: $418,053Liabilities 2020: $193,265Net Assets 2020: $224,7882020Assets 2021: $414,350Liabilities 2021: $119,215Net Assets 2021: $295,1352021Assets 2022: $386,484Liabilities 2022: $90,111Net Assets 2022: $296,3732022Assets 2023: $487,277Liabilities 2023: $112,562Net Assets 2023: $374,7152023Assets 2024: $560,340Liabilities 2024: $157,907Net Assets 2024: $402,4332024

Highlighted filing

2022

Assets$386,484
Liabilities$90,111
Net Assets$296,373
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $159,197Expenses 2015: $19,755Net Income 2015: $139,4422015Revenue 2016: $229,401Expenses 2016: $188,841Net Income 2016: $40,5602016Revenue 2017: $322,999Expenses 2017: $412,414Net Income 2017: -$89,4152017Revenue 2018: $472,670Expenses 2018: $411,973Net Income 2018: $60,6972018Revenue 2019: $303,319Expenses 2019: $288,895Net Income 2019: $14,4242019Revenue 2020: $314,410Expenses 2020: $341,196Net Income 2020: -$26,7862020Revenue 2021: $419,399Expenses 2021: $391,052Net Income 2021: $28,3472021Revenue 2022: $455,057Expenses 2022: $453,819Net Income 2022: $1,2382022Revenue 2023: $679,300Expenses 2023: $600,958Net Income 2023: $78,3422023Revenue 2024: $670,898Expenses 2024: $643,180Net Income 2024: $27,7182024

Highlighted filing

2022

Revenue$455,057
Expenses$453,819
Net Income$1,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$472,400
Mission and Program Overview

Mission

The vision of r3 development is to see entire generations in east st. Louis empowered to grasp their worth and transform their communities. As a community and workforce development organization, we exist to empower the youth of east st. Louis with job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,294$210,377▲ $107,083
Cash and Non-Interest-Bearing Accounts$148,714$168,934▲ $20,220
Prepaid Expenses and Deferred Charges-$5,842-
Accounts Receivable$2,281--
Inventories for Sale or Use$160,061$403▼ $159,658
Total Assets$414,350$386,484▼ $27,866
Other Assets Total$0$928▲ $928
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,829$83,745▼ $33,084
Accounts Payable and Accrued Expenses$2,286$5,541▲ $3,255
Other Liabilities$0$825▲ $825
Deferred Revenue$100--
Total Liabilities$119,215$90,111▼ $29,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,135$296,373▲ $1,238
Total Net Assets Fund Balance$295,135$296,373▲ $1,238
Total Liabilities and Net Assets / Fund Balance$414,350$386,484▼ $27,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,350$17,418$148,768
Leasehold Improvements$52,067$1,348$53,415
Other Land Buildings$9,370$16,480$25,850
Land$12,863-$12,863
Equipment$4,727$1,075$5,802
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cyra LohmanPresident
Brian StanleyDirector
Brian WoodwardDirector
Dennis MernickDirector
Jazlyn StancielDirector
Johnathan TateDirector
Meghan CarnotDirector
Kirsten OberSecretary
Mark ZavagliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,919
Program Service Revenue
$59,241
Investment Income
$0
Other Revenue
$15,897
All Other Contributions
$379,919
Change in Net Assets
$1,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,343
Total Revenue per Audited Statements
$472,400
Total Revenue per Form 990
$455,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,761
Other Expenses$139,058
Total Fundraising Expense$28,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,497$33,623$15,518$258,638
Other Employee Benefits$26,111$7,365-$33,476
Payroll Taxes$17,665$4,982-$22,647
Other Expenses$15,997$9,164$1,697$15,997
All Other Expenses--$11,012$11,012
Depreciation Depletion$6,286$4,191-$10,477
Insurance$6,438$1,609-$8,047
Total Functional Expenses$346,150$79,442$28,227$453,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,162
Expenses per Audited Statements$453,819
Total Expenses per Form 990$453,819
Expenses Not Reported on Form 990$17,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$825
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 B, Line 11B

“Approved by executive director and shared with board.”

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

“Discussed at annual meeting of board of directors.”

Form 990, Part VI, Section C, Line 19

“Provides it as part of any request for information.”

Filing and Contact Details

Filer

Filer Name
R3 Development Nfp
EIN
47-3017705
Phone
6182151005
Address
PO BOX 2197, EAST ST LOUIS, IL 62202

Signing Officer

Name
David Kuntz
Title
Executive Director
Phone
6182151005
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kuntz
Formed
2015
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
400

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No audit committee. Approved by executive director and shared with board.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue service code. Therefore, no provision is made for taxes on income. The organization adopted the provisions of accounting for uncertainty in income taxes on january 1, 2012. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of december 31, 2022, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed for 2019 and prior are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 17,343.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 17,343.”

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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133983
IRS990/PYOtherRevenueAmt021215
IRS990/PYProgramServiceRevenueAmt032311
IRS990/PYRevenuesLessExpensesAmt028347
IRS990/PYSalariesCompEmpBnftPaidAmt0257069
IRS990/PYTotalExpensesAmt0391052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015897
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01502792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01955524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468671
IRS990ScheduleA/Total509Grp/TotalAmt01976524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01978199
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/BuildingsGrp/BookValueAmt0131350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148768
IRS990ScheduleD/EquipmentGrp/BookValueAmt04727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05802
IRS990ScheduleD/ExpensesNotReportedAmt017343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053415
IRS990ScheduleD/OtherExpensesIncludedAmt017343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt017343
IRS990ScheduleD/RevenueNotReportedAmt017343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0455057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2012. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED FOR 2019 AND PRIOR ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL PROPERTY EXPENSES 17,343.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL PROPERTY EXPENSES 17,343.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210377
IRS990ScheduleD/TotalExpensesPerForm990Amt0453819
IRS990ScheduleD/TotalLiabilityAmt0825
IRS990ScheduleD/TotalRevenuePerForm990Amt0455057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVED BY EXECUTIVE DIRECTOR AND SHARED WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT ANNUAL MEETING OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES IT AS PART OF ANY REQUEST FOR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO AUDIT COMMITTEE. APPROVED BY EXECUTIVE DIRECTOR AND SHARED WITH BOARD.
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414350
IRS990/TotalAssetsEOYAmt0386484
IRS990/TotalAssetsGrp/BOYAmt0414350
IRS990/TotalAssetsGrp/EOYAmt0386484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379919
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119215
IRS990/TotalLiabilitiesEOYAmt090111
IRS990/TotalLiabilitiesGrp/BOYAmt0119215
IRS990/TotalLiabilitiesGrp/EOYAmt090111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346150
IRS990/TotalProgramServiceRevenueAmt059241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386484

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,484
Liabilities
$90,111
Net assets
$296,373
Revenue
$455,057
Expenses
$453,819
Net income
$1,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.58$4.02$6.71$6.43$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.13$3.75$6.79$6.01$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.90$2.96$4.55$4.54$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.19$2.95$4.19$3.91$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.93$2.25$3.14$3.41$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$3.34$2.52$3.03$2.89$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.30$2.37$4.73$4.12$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.48$3.23$4.12$0.89
2016Summary only. Only limited summary data is available for this year.$1.85$0.05$1.80$2.29$1.89$0.41
2015Summary only. Only limited summary data is available for this year.$1.56$0.16$1.39$1.59$0.20$1.39