Civic Intelligence

Downtown Durham Inc

990 • Fiscal year 2023 • EIN 56-1790531

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

Organization ProfileWWW.DOWNTOWNDURHAM.COM
307 W Main St 102Durham, NC 27701

(919) 682-2800

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$127,193

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,796,349

Up $195,505 (+12%) from 2022

Net Assets

Up

$438,167

Up $27,815 (+6.8%) from 2022

Liabilities

Up

$1,358,182

Up $167,690 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$1,940,210

Up $353,632 (+22%) from 2022

Expenses

Up

$1,912,395

Up $334,831 (+21%) from 2022

Net Income

Up

$27,815

Up $18,801 (+209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $153,019Liabilities 2011: $29,442Net Assets 2011: $123,5772011Assets 2012: $89,693Liabilities 2012: $37,268Net Assets 2012: $52,4252012Assets 2013: $128,078Liabilities 2013: $24,827Net Assets 2013: $103,2512013Assets 2014: $166,599Liabilities 2014: $14,430Net Assets 2014: $152,1692014Assets 2015: $154,223Liabilities 2015: $16,150Net Assets 2015: $138,0732015Assets 2016: $187,563Liabilities 2016: $14,133Net Assets 2016: $173,4302016Assets 2017: $246,012Liabilities 2017: $13,283Net Assets 2017: $232,7292017Assets 2018: $256,999Liabilities 2018: $19,395Net Assets 2018: $237,6042018Assets 2019: $306,899Liabilities 2019: $14,033Net Assets 2019: $292,8662019Assets 2020: $429,777Liabilities 2020: $14,379Net Assets 2020: $415,3982020Assets 2021: $413,612Liabilities 2021: $12,274Net Assets 2021: $401,3382021Assets 2022: $1,600,844Liabilities 2022: $1,190,492Net Assets 2022: $410,3522022Assets 2023: $1,796,349Liabilities 2023: $1,358,182Net Assets 2023: $438,1672023Assets 2024: $1,865,714Liabilities 2024: $1,409,293Net Assets 2024: $456,4212024Assets 2025: $1,482,640Liabilities 2025: $1,034,917Net Assets 2025: $447,7232025

Highlighted filing

2023

Assets$1,796,349
Liabilities$1,358,182
Net Assets$438,167
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $366,863Expenses 2011: $468,297Net Income 2011: -$101,4342011Revenue 2012: $392,484Expenses 2012: $463,636Net Income 2012: -$71,1522012Revenue 2013: $930,577Expenses 2013: $879,751Net Income 2013: $50,8262013Revenue 2014: $955,103Expenses 2014: $906,185Net Income 2014: $48,9182014Revenue 2015: $1,019,470Expenses 2015: $1,049,566Net Income 2015: -$30,0962015Revenue 2016: $1,049,822Expenses 2016: $1,014,465Net Income 2016: $35,3572016Revenue 2017: $1,122,681Expenses 2017: $1,063,382Net Income 2017: $59,2992017Revenue 2018: $1,167,155Expenses 2018: $1,162,280Net Income 2018: $4,8752018Revenue 2019: $1,320,689Expenses 2019: $1,265,427Net Income 2019: $55,2622019Revenue 2020: $1,635,064Expenses 2020: $1,512,532Net Income 2020: $122,5322020Revenue 2021: $1,532,538Expenses 2021: $1,546,598Net Income 2021: -$14,0602021Revenue 2022: $1,586,578Expenses 2022: $1,577,564Net Income 2022: $9,0142022Revenue 2023: $1,940,210Expenses 2023: $1,912,395Net Income 2023: $27,8152023Revenue 2024: $2,084,453Expenses 2024: $2,066,199Net Income 2024: $18,2542024Revenue 2025: $2,440,547Expenses 2025: $2,449,245Net Income 2025: -$8,6982025

Highlighted filing

2023

Revenue$1,940,210
Expenses$1,912,395
Net Income$27,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$1,940,210
Mission and Program Overview

Mission

Create an environment for private development in downtown durham by focusing our efforts in five main project areas: economic development, parking, appearance, safety, promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,879$628,033▲ $293,154
Savings and Temporary Cash Investments$28,756$28,821▲ $65
Land, Buildings, and Equipment, Net$18,364$18,732▲ $368
Accounts Receivable$42,512$15,000▼ $27,512
Prepaid Expenses and Deferred Charges$8,457$8,658▲ $201
Total Assets$1,600,844$1,796,349▲ $195,505
Other Assets Total$1,167,876$1,097,105▼ $70,771
Liabilities
Other Liabilities$1,172,800$1,113,563▼ $59,237
Deferred Revenue$0$196,570▲ $196,570
Accounts Payable and Accrued Expenses$10,025$41,127▲ $31,102
Grants Payable$7,667$6,922▼ $745
Total Liabilities$1,190,492$1,358,182▲ $167,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,352$438,167▲ $27,815
Total Net Assets Fund Balance$410,352$438,167▲ $27,815
Total Liabilities and Net Assets / Fund Balance$1,600,844$1,796,349▲ $195,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,656$12,567$20,223
Other Land Buildings$11,076$8,010$19,086
Leasehold Improvements$0$13,645$13,645
Other Assets Org$1,097,105--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ThompsonPresident & CEOFT$119,107$8,086$127,193

Board Members and Trustees

NameTitle
Zena HowardChair
Tucker BartlettVice Chair
Akua Johnson MathersonDirector
Anthony ScottDirector
Brenda HowertonDirector
Carey GreeneDirector
Dorian BoldenDirector
Fasil TesfayeDirector
Gary GarberDirector
Iona ThomasDirector
Jeff FurmanDirector
Jeff PaineDirector
Jennings BrodyDirector
Justin SaccoDirector
Kevin PriceDirector
Larry TilleyDirector
Lucy WertDirector
Lynn SolomonDirector
Mark-anthony MiddletonDirector
Nish LeblancDirector
Scott SeligDirector
Shannon HealyDirector
Shelley McphatterDirector
Susan FierrosDirector
Yvette WestDirector
Rebecca BoltonSecretary
Travis RouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,678
Program Service Revenue
$7,650
Investment Income
$95
Other Revenue
$787
All Other Contributions
$86,200
Change in Net Assets
$27,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,940,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,555
Total Revenue per Audited Statements
$1,948,765
Total Revenue per Form 990
$1,940,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,286,338
Salaries, Compensation, and Employee Benefits$626,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$350,011
Current Officers, Directors, Trustees, and Key Employees---$205,810
Occupancy---$117,178
Advertising---$106,241
Payroll Taxes---$41,718
Other Expenses---$37,545
Office Expenses---$32,496
Conferences and Meetings---$31,308
Other Employee Benefits---$23,111
Fees for Services Accounting---$21,624
Travel---$17,467
Fees for Services Other---$17,050
Information Technology---$8,040
Pension Plan Contributions---$5,407
Depreciation Depletion---$4,460
Insurance---$2,796
Total Functional Expenses$0$0$0$1,912,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,920,950
Expenses per Audited Statements$1,912,395
Total Expenses per Form 990$1,912,395
Expenses Not Reported on Form 990$8,555
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$1,051,591
Short-term Lease Liability$61,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 1A

“The board has an executive committee comprised of the chair, vice chair, secretary, treasurer, immediate past chair and five at-large members (who are also members of the full board). The executive committee shall make recommendations to the board of directors. In addition, the executive committee shall act for and on behalf of the board of directors when the board is not in session, but shall be accountable to the board for its actions. The executive committee may request that the president be excused from the executive committee meeting from time to time in order to discuss and determine the president's salary and performance review.”

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

“The form 990 is reviewed by the president & ceo and the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The president recommends a budget each year which includes a salary for each staff person, including the president. The budget, including any salary for the president, is then reviewed and approved by the executive committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request for any member of the public who is interested. Requests can be made by email, phone, or in-person visit.”

Filing and Contact Details

Filer

Filer Name
Downtown Durham Inc
EIN
56-1790531
Phone
9196822800
Address
307 W MAIN ST 102, DURHAM, NC 27701

Signing Officer

Name
Travis Rouse
Title
Treasurer
Phone
9196822800
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole J Thompson
Formed
1992
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
27

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
300 MORRIS STREET SUITE 260, DURHAM, NC 27701
Preparer
Bree-ann Weidner
Phone
9193838585
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/ActivityOrMissionDesc0CREATE AN ENVIRONMENT FOR PRIVATE DEVELOPMENT IN DOWNTOWN DURHAM BY FOCUSING OUR EFFORTS IN FIVE MAIN PROJECT AREAS: ECONOMIC DEVELOPMENT, PARKING, APPEARANCE, SAFETY, PROMOTION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01845478
IRS990/GrantsPayableGrp/BOYAmt07667
IRS990/GrantsPayableGrp/EOYAmt06922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01940210
IRS990/GrossRentsGrp/RealAmt0787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08040
IRS990/InsuranceGrp/TotalAmt02796
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018732
IRS990/LandBldgEquipCostOrOtherBssAmt052954
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AN ENVIRONMENT FOR PRIVATE DEVELOPMENT IN DOWNTOWN DURHAM BY FOCUSING OUR EFFORTS IN FIVE MAIN PROJECT AREAS: ECONOMIC DEVELOPMENT, PARKING, APPEARANCE, SAFETY, PROMOTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0410352
IRS990/NetAssetsOrFundBalancesEOYAmt0438167
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0787
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0117178
IRS990/OfficeExpensesGrp/TotalAmt032496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01167876
IRS990/OtherAssetsTotalGrp/EOYAmt01097105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023111
IRS990/OtherExpensesGrp/Desc0BID CONTRACT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0828433
IRS990/OtherExpensesGrp/TotalAmt161700
IRS990/OtherExpensesGrp/TotalAmt237545
IRS990/OtherLiabilitiesGrp/BOYAmt01172800
IRS990/OtherLiabilitiesGrp/EOYAmt01113563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt041718
IRS990/PensionPlanContributionsGrp/TotalAmt05407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08658
IRS990/PrincipalOfficerNm0NICOLE J THOMPSON
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IRS990/PYOtherExpensesAmt01119890
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt01577564
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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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/DonatedServicesAndUseFcltsAmt08555
IRS990ScheduleD/DonatedServicesUseFcltsAmt08555
IRS990ScheduleD/EquipmentGrp/BookValueAmt07656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020223
IRS990ScheduleD/ExpensesNotReportedAmt08555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01912395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013645

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,349
Liabilities
$1,358,182
Net assets
$438,167
Revenue
$1,940,210
Expenses
$1,912,395
Net income
$27,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$1.03$0.45$2.44$2.45$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.41$0.46$2.08$2.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.36$0.44$1.94$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.19$0.41$1.59$1.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.53$1.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.64$1.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$1.32$1.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.17$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$1.12$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.05$1.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$1.02$1.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.15$0.96$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.93$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.39$0.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.37$0.47$0.10