Civic Intelligence

Downtown Statesville Development Corporation Inc

990 • Fiscal year 2019 • EIN 56-1371833

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileN/A
PO Box 205Statesville, NC 28687

(704) 878-3436

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$225,570

Down $151,874 (-40%) from 2018

Net Assets

Down

$220,117

Down $27,294 (-11%) from 2018

Liabilities

Down

$5,453

Down $124,580 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$203,700

Down $22,698 (-10%) from 2018

Expenses

Up

$231,346

Up $17,688 (+8.3%) from 2018

Net Income

Down

-$27,646

Down $40,386 (-317%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $90,644Liabilities 2010: $0Net Assets 2010: $90,6442010Assets 2011: $92,954Liabilities 2011: $0Net Assets 2011: $92,9542011Assets 2012: $313,675Liabilities 2012: $125,000Net Assets 2012: $188,6752012Assets 2013: $318,802Liabilities 2013: $125,000Net Assets 2013: $193,8022013Assets 2014: $328,459Liabilities 2014: $125,000Net Assets 2014: $203,4592014Assets 2015: $332,569Liabilities 2015: $125,000Net Assets 2015: $207,5692015Assets 2016: $352,217Liabilities 2016: $125,000Net Assets 2016: $227,2172016Assets 2017: $360,270Liabilities 2017: $125,599Net Assets 2017: $234,6712017Assets 2018: $377,444Liabilities 2018: $130,033Net Assets 2018: $247,4112018Assets 2019: $225,570Liabilities 2019: $5,453Net Assets 2019: $220,1172019Assets 2020: $257,006Liabilities 2020: $7,370Net Assets 2020: $249,6362020Assets 2021: $269,664Liabilities 2021: $9,762Net Assets 2021: $259,9022021Assets 2022: $292,841Liabilities 2022: $20,136Net Assets 2022: $272,7052022Assets 2023: $324,967Liabilities 2023: $29,109Net Assets 2023: $295,8582023Assets 2024: $356,206Liabilities 2024: $31,697Net Assets 2024: $324,5092024

Highlighted filing

2019

Assets$225,570
Liabilities$5,453
Net Assets$220,117
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $148,5132010Expenses 2011: $149,2332011Revenue 2012: $247,132Expenses 2012: $151,411Net Income 2012: $95,7212012Expenses 2013: $147,7202013Revenue 2014: $163,054Expenses 2014: $153,402Net Income 2014: $9,6522014Revenue 2015: $161,233Expenses 2015: $157,123Net Income 2015: $4,1102015Revenue 2016: $205,135Expenses 2016: $185,487Net Income 2016: $19,6482016Revenue 2017: $234,705Expenses 2017: $227,251Net Income 2017: $7,4542017Revenue 2018: $226,398Expenses 2018: $213,658Net Income 2018: $12,7402018Revenue 2019: $203,700Expenses 2019: $231,346Net Income 2019: -$27,6462019Revenue 2020: $255,196Expenses 2020: $225,677Net Income 2020: $29,5192020Revenue 2021: $179,844Expenses 2021: $171,349Net Income 2021: $8,4952021Revenue 2022: $239,570Expenses 2022: $226,767Net Income 2022: $12,8032022Revenue 2023: $333,452Expenses 2023: $310,299Net Income 2023: $23,1532023Revenue 2024: $334,303Expenses 2024: $305,652Net Income 2024: $28,6512024

Highlighted filing

2019

Revenue$203,700
Expenses$231,346
Net Income-$27,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$423,865
Mission and Program Overview

Mission

Downtown statesveille development corporation, inc. Is a nonprofit organization that exists to provide leadership dedicated to the historic preservation and enhancement of downtown statesville. Our organization promotes downtown as the primary center for economic growth opportunities, social experiences and cultural arts in statesville.

Downtown statesville development corporation, inc. Is a nonprofit organization that exists to provide leadership dedicated to the historic preservation and enhancement of downtown statesville. Our organization promotes downtown as the primary center for economic growth opportunities, social experiences and cultural arts in statesville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,633$205,366▲ $47,733
Other Notes and Loans Receivable, Net-$20,000-
Land, Buildings, and Equipment, Net$462$204▼ $258
Total Assets$377,445$225,570▼ $151,875
Other Assets Total$219,350--
Liabilities
Other Liabilities$125,000--
Accounts Payable and Accrued Expenses$4,682$5,453▲ $771
Total Liabilities$129,682$5,453▼ $124,229
Net Assets / Fund Balance
Unrestricted Net Assets$247,763$220,117▼ $27,646
Total Net Assets Fund Balance$247,763$220,117▼ $27,646
Total Liabilities and Net Assets / Fund Balance$377,445$225,570▼ $151,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204$19,035$19,239
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anita JohnsonBoard Member
Brittany HillBoard Member
Carey ParkerBoard Member
Carole HendrixBoard Member
Cheryl MatthewsBoard Member
Jason ColeBoard Member
Jim DuffeyBoard Member
John ChildressBoard Member
Kelli SimkoBoard Member
Kent SpearsBoard Member
Rebecca JonesBoard Member
Robb CollierBoard Member
Tom RalstonBoard Member
Alex WalkerOfficer
Carla SteeleOfficer
Tip NicholsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,575
Program Service Revenue
$68,485
Investment Income
$-169,541
Other Revenue
$24,181
Change in Net Assets
$-27,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,700
Total Revenue per Audited Statements
$203,700
Total Revenue per Form 990
$203,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,783
Other Expenses$90,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,968$21,825-$126,793
Occupancy$10,783$3,594-$14,377
Payroll Taxes$8,029$1,670-$9,699
All Other Expenses$3,546$1,803-$5,349
Other Employee Benefits$3,539$752-$4,291
Fees for Services Accounting-$3,750-$3,750
Other Expenses$1,398$466-$1,864
Insurance$1,329$443-$1,772
Travel$1,215$405-$1,620
Office Expenses$840$280-$1,120
Conferences and Meetings-$1,036-$1,036
Depreciation Depletion$193$64-$257
Total Functional Expenses$195,258$36,088$0$231,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,346
Total Expenses per Audited Statements$231,346
Total Expenses per Form 990$231,346
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director provided the board the return for review.”

Form 990, Page 6, Part VI, Line 15A

“Comparison done with similiar positions at similiar organizations”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Statesville Development
EIN
56-1371833
Phone
7048783436
Address
PO BOX 205, STATESVILLE, NC 28687

Signing Officer

Name
Carla Steele
Title
Officer
Phone
7048783436
Signed
2020-01-14

Organization Details

Principal Officer
Tip Nicholson
Formed
1983
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
100

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
John W Potts
Phone
7048789541
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Downtown statesville development corporation, inc. Is a nonprofit organization that exists to provide leadership dedicated to the historic preservation and enhancement of downtown statesville. Our organization promotes downtown as the primary center for economic growth opportunities, social experiences and cultural arts in statesville.”

Form 990, Page 2, Part III, Line 4A

“The program service expenses were used in attaining the organization's mission of planning, researching and assisting in the implementation of projects for the development of real estate and attracting visitors to the downtown area. The following is a list for which the expenses were made: to promote downtown through festivals and other promotional events. Working to recruit additional retail, restaurants and other businesses into the downtown area. Work with the city of statesville and private property owners on beautification projects. Working to ignite private sector interest in redeveloping downtown including key anchor properties that are vacant and/or underutilized.”

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IRS990/MissionDesc0DOWNTOWN STATESVILLE DEVELOPMENT CORPORATION, INC. IS A NONPROFIT ORGANIZATION THAT EXISTS TO PROVIDE LEADERSHIP DEDICATED TO THE HISTORIC PRESERVATION AND ENHANCEMENT OF DOWNTOWN STATESVILLE. OUR ORGANIZATION PROMOTES DOWNTOWN AS THE PRIMARY CENTER FOR ECONOMIC GROWTH OPPORTUNITIES, SOCIAL EXPERIENCES AND CULTURAL ARTS IN STATESVILLE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt010783
IRS990/OccupancyGrp/TotalAmt014377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0840
IRS990/OfficeExpensesGrp/TotalAmt01120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04291
IRS990/OtherExpensesGrp/Desc0PROMOTIONS
IRS990/OtherExpensesGrp/Desc1MARKETING AND PROMOTIONS
IRS990/OtherExpensesGrp/Desc2DESIGN COMMITTEE
IRS990/OtherExpensesGrp/Desc3COPIER LEASE
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IRS990/OtherExpensesGrp/ProgramServicesAmt043303
IRS990/OtherExpensesGrp/ProgramServicesAmt112379
IRS990/OtherExpensesGrp/ProgramServicesAmt23736
IRS990/OtherExpensesGrp/ProgramServicesAmt31398
IRS990/OtherExpensesGrp/TotalAmt043303
IRS990/OtherExpensesGrp/TotalAmt112379
IRS990/OtherExpensesGrp/TotalAmt23736
IRS990/OtherExpensesGrp/TotalAmt31864
IRS990/OtherLiabilitiesGrp/BOYAmt0125000
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1613
IRS990/OtherRevenueTotalAmt024181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01670
IRS990/PayrollTaxesGrp/ProgramServicesAmt08029
IRS990/PayrollTaxesGrp/TotalAmt09699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIP NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt076940
IRS990/PYOtherRevenueAmt014128
IRS990/PYProgramServiceRevenueAmt054855
IRS990/PYRevenuesLessExpensesAmt013090
IRS990/PYSalariesCompEmpBnftPaidAmt0136718
IRS990/PYTotalExpensesAmt0213658
IRS990/PYTotalRevenueAmt0226748
IRS990/ReconcilationRevenueExpnssAmt0-27646
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0885842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0885842
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157447
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0885842
IRS990ScheduleA/TotalSupportAmt0887291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0231346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019239
IRS990ScheduleD/RevenueSubtotalAmt0203700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204
IRS990ScheduleD/TotalExpensesPerForm990Amt0231346
IRS990ScheduleD/TotalRevenuePerForm990Amt0203700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN STATESVILLE DEVELOPMENT CORPORATION, INC. IS A NONPROFIT ORGANIZATION THAT EXISTS TO PROVIDE LEADERSHIP DEDICATED TO THE HISTORIC PRESERVATION AND ENHANCEMENT OF DOWNTOWN STATESVILLE. OUR ORGANIZATION PROMOTES DOWNTOWN AS THE PRIMARY CENTER FOR ECONOMIC GROWTH OPPORTUNITIES, SOCIAL EXPERIENCES AND CULTURAL ARTS IN STATESVILLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM SERVICE EXPENSES WERE USED IN ATTAINING THE ORGANIZATION'S MISSION OF PLANNING, RESEARCHING AND ASSISTING IN THE IMPLEMENTATION OF PROJECTS FOR THE DEVELOPMENT OF REAL ESTATE AND ATTRACTING VISITORS TO THE DOWNTOWN AREA. THE FOLLOWING IS A LIST FOR WHICH THE EXPENSES WERE MADE: TO PROMOTE DOWNTOWN THROUGH FESTIVALS AND OTHER PROMOTIONAL EVENTS. WORKING TO RECRUIT ADDITIONAL RETAIL, RESTAURANTS AND OTHER BUSINESSES INTO THE DOWNTOWN AREA. WORK WITH THE CITY OF STATESVILLE AND PRIVATE PROPERTY OWNERS ON BEAUTIFICATION PROJECTS. WORKING TO IGNITE PRIVATE SECTOR INTEREST IN REDEVELOPING DOWNTOWN INCLUDING KEY ANCHOR PROPERTIES THAT ARE VACANT AND/OR UNDERUTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR PROVIDED THE BOARD THE RETURN FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON DONE WITH SIMILIAR POSITIONS AT SIMILIAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0225570
IRS990/TotalAssetsGrp/BOYAmt0377445
IRS990/TotalAssetsGrp/EOYAmt0225570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280575
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129682
IRS990/TotalLiabilitiesEOYAmt05453
IRS990/TotalLiabilitiesGrp/BOYAmt0129682
IRS990/TotalLiabilitiesGrp/EOYAmt05453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220117
IRS990/TotalProgramServiceExpensesAmt0195258
IRS990/TotalProgramServiceRevenueAmt068485
IRS990/TotalRevenueGrp/ExclusionAmt0624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-77499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203700
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225570
IRS990/TravelGrp/ManagementAndGeneralAmt0405
IRS990/TravelGrp/ProgramServicesAmt01215
IRS990/TravelGrp/TotalAmt01620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220117

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,570
Liabilities
$5,453
Net assets
$220,117
Revenue
$203,700
Expenses
$231,346
Net income
-$27,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.32$3.25$3.34$3.06$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.29$2.96$3.33$3.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.20$2.73$2.40$2.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.10$2.60$1.80$1.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$2.55$2.26$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.20$2.04$2.31$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.77$1.30$2.47$2.26$2.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.60$1.26$2.35$2.35$2.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.52$1.25$2.27$2.05$1.85$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.25$2.08$1.61$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.25$2.03$1.63$1.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.25$1.94$1.48
2012Summary only. Only limited summary data is available for this year.$3.14$1.25$1.89$2.47$1.51$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.49