Civic Intelligence

Downtown Statesville Development Corporation Inc

990 • Fiscal year 2020 • EIN 56-1371833

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 08, 2021

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$257,006

Up $31,436 (+14%) from 2019

Net Assets

Up

$249,636

Up $29,519 (+13%) from 2019

Liabilities

Up

$7,370

Up $1,917 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$255,196

Up $51,496 (+25%) from 2019

Expenses

Down

$225,677

Down $5,669 (-2.5%) from 2019

Net Income

Up

$29,519

Up $57,165 (+207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$257,006
Liabilities$7,370
Net Assets$249,636
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$255,196
Expenses$225,677
Net Income$29,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$255,196
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$205,366$233,961▲ $28,595
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$204$3,045▲ $2,841
Total Assets$225,570$257,006▲ $31,436
Liabilities
Accounts Payable and Accrued Expenses$5,453$7,370▲ $1,917
Total Liabilities$5,453$7,370▲ $1,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,117$249,636▲ $29,519
Total Net Assets Fund Balance$220,117$249,636▲ $29,519
Total Liabilities and Net Assets / Fund Balance$225,570$257,006▲ $31,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,045$9,173$12,218
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Alex PrinsterBoard Member
Anita JohnsonBoard Member
Billy Buck BlevinsBoard Member
Carey ParkerBoard Member
Cheryl MatthewsBoard Member
Cj SudmanBoard Member
Edwin LlerenaBoard Member
Jason ColeBoard Member
Jim DuffeyBoard Member
Joe BondiBoard Member
Larry SchaefferBoard Member
Megan SuberBoard Member
Stamey Holland IiiBoard Member
Wes DavidsonBoard Member
Brittany HillOfficer
Carla SteeleOfficer
Carole HendrixOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,067
Program Service Revenue
$69,414
Investment Income
$1,577
Other Revenue
$138
Change in Net Assets
$29,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,196
Total Revenue per Audited Statements
$255,196
Total Revenue per Form 990
$255,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,755
Salaries, Compensation, and Employee Benefits$102,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,670$14,123-$92,793
Occupancy$10,019$3,340-$13,359
Fees for Services Accounting-$10,190-$10,190
Payroll Taxes$6,018$1,080-$7,098
All Other Expenses$3,683$2,039-$5,722
Office Expenses$4,004$1,335-$5,339
Insurance$3,209$1,069-$4,278
Other Employee Benefits$2,571$460-$3,031
Other Expenses$2,193$731-$2,924
Travel$1,591$530-$2,121
Depreciation Depletion$166$51-$217
Conferences and Meetings-$143-$143
Total Functional Expenses$190,586$35,091$0$225,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,677
Total Expenses per Audited Statements$225,677
Total Expenses per Form 990$225,677
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 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
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
2021-01-08

Organization Details

Principal Officer
Carla Steele
Formed
1983
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
100

Preparer

Firm
Potts Steele & 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/LandBldgEquipBasisNetGrp/EOYAmt03045
IRS990/LandBldgEquipCostOrOtherBssAmt012218
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220117
IRS990/NetAssetsOrFundBalancesEOYAmt0249636
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03340
IRS990/OccupancyGrp/ProgramServicesAmt010019
IRS990/OccupancyGrp/TotalAmt013359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01335
IRS990/OfficeExpensesGrp/ProgramServicesAmt04004
IRS990/OfficeExpensesGrp/TotalAmt05339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03031
IRS990/OtherExpensesGrp/Desc0PROMOTIONS
IRS990/OtherExpensesGrp/Desc1MARKETING AND PROMOTIONS
IRS990/OtherExpensesGrp/Desc2DESIGN COMMITTEE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OtherExpensesGrp/ProgramServicesAmt044012
IRS990/OtherExpensesGrp/ProgramServicesAmt129326
IRS990/OtherExpensesGrp/ProgramServicesAmt25124
IRS990/OtherExpensesGrp/ProgramServicesAmt32193
IRS990/OtherExpensesGrp/TotalAmt044012
IRS990/OtherExpensesGrp/TotalAmt129326
IRS990/OtherExpensesGrp/TotalAmt25124
IRS990/OtherExpensesGrp/TotalAmt32924
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueTotalAmt0138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078670
IRS990/OtherSalariesAndWagesGrp/TotalAmt092793
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt06018
IRS990/PayrollTaxesGrp/TotalAmt07098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA STEELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-169541
IRS990/PYOtherExpensesAmt090563
IRS990/PYOtherRevenueAmt024181
IRS990/PYProgramServiceRevenueAmt068485
IRS990/PYRevenuesLessExpensesAmt0-27646
IRS990/PYSalariesCompEmpBnftPaidAmt0140783
IRS990/PYTotalExpensesAmt0231346
IRS990/PYTotalRevenueAmt0203700
IRS990/ReconcilationRevenueExpnssAmt029519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0943097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943097
IRS990ScheduleA/TotalSupportAmt0945231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0225677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012218
IRS990ScheduleD/RevenueSubtotalAmt0255196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03045
IRS990ScheduleD/TotalExpensesPerForm990Amt0225677
IRS990ScheduleD/TotalRevenuePerForm990Amt0255196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225677
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225570
IRS990/TotalAssetsEOYAmt0257006
IRS990/TotalAssetsGrp/BOYAmt0225570
IRS990/TotalAssetsGrp/EOYAmt0257006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184067
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05453
IRS990/TotalLiabilitiesEOYAmt07370
IRS990/TotalLiabilitiesGrp/BOYAmt05453
IRS990/TotalLiabilitiesGrp/EOYAmt07370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249636
IRS990/TotalProgramServiceExpensesAmt0190586
IRS990/TotalProgramServiceRevenueAmt069414
IRS990/TotalRevenueGrp/ExclusionAmt0877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255196
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257006
IRS990/TravelGrp/ManagementAndGeneralAmt0530
IRS990/TravelGrp/ProgramServicesAmt01591
IRS990/TravelGrp/TotalAmt02121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,006
Liabilities
$7,370
Net assets
$249,636
Revenue
$255,196
Expenses
$225,677
Net income
$29,519
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