Civic Intelligence

Charleston Citywide Local Development

990 • Fiscal year 2023 • EIN 57-0707663

Oct 01, 2022 to Sep 30, 2023 • Filed on May 02, 2024

Organization Profile[email protected]

View Organization Page

2 Race StreetCharleston, SC 29403

(843) 973-7298

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

2.13x

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

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Net Margin

85th percentile

60%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$188,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

67%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$35,516,078

Up $5,812,843 (+20%) from 2022

Net Assets

Up

$24,558,379

Up $2,560,795 (+12%) from 2022

Liabilities

Up

$10,957,699

Up $3,252,048 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$5,137,686

Up $2,055,426 (+67%) from 2022

Expenses

Up

$2,062,871

Up $294,932 (+17%) from 2022

Net Income

Up

$3,074,815

Up $1,760,494 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,425,645Liabilities 2010: $2,031,533Net Assets 2010: $29,394,1122010Assets 2011: $33,559,793Liabilities 2011: $4,242,617Net Assets 2011: $29,317,1762011Assets 2012: $34,713,149Liabilities 2012: $4,711,169Net Assets 2012: $30,001,9802012Assets 2013: $35,121,621Liabilities 2013: $4,510,602Net Assets 2013: $30,611,0192013Assets 2014: $34,873,890Liabilities 2014: $3,787,985Net Assets 2014: $31,085,9052014Assets 2015: $35,206,201Liabilities 2015: $3,554,518Net Assets 2015: $31,651,6832015Assets 2016: $32,808,879Liabilities 2016: $4,724,324Net Assets 2016: $28,084,5552016Assets 2017: $32,865,019Liabilities 2017: $4,939,563Net Assets 2017: $27,925,4562017Assets 2018: $33,768,950Liabilities 2018: $5,550,377Net Assets 2018: $28,218,5732018Assets 2019: $23,942,089Liabilities 2019: $5,581,622Net Assets 2019: $18,360,4672019Assets 2020: $25,015,035Liabilities 2020: $7,213,818Net Assets 2020: $17,801,2172020Assets 2021: $28,483,157Liabilities 2021: $7,420,289Net Assets 2021: $21,062,8682021Assets 2022: $29,703,235Liabilities 2022: $7,705,651Net Assets 2022: $21,997,5842022Assets 2023: $35,516,078Liabilities 2023: $10,957,699Net Assets 2023: $24,558,3792023Assets 2024: $38,484,414Liabilities 2024: $12,206,705Net Assets 2024: $26,277,7092024

Highlighted filing

2023

Assets$35,516,078
Liabilities$10,957,699
Net Assets$24,558,379
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$10M$0-$10MExpenses 2010: $300,7662010Revenue 2011: $1,031,066Expenses 2011: $408,622Net Income 2011: $622,4442011Expenses 2012: $471,5142012Expenses 2013: $722,4452013Revenue 2014: $1,356,570Expenses 2014: $698,180Net Income 2014: $658,3902014Revenue 2015: $1,403,287Expenses 2015: $641,180Net Income 2015: $762,1072015Revenue 2016: $1,150,012Expenses 2016: $597,262Net Income 2016: $552,7502016Revenue 2017: $944,632Expenses 2017: $906,353Net Income 2017: $38,2792017Revenue 2018: $1,368,834Expenses 2018: $804,378Net Income 2018: $564,4562018Revenue 2019: $1,817,594Expenses 2019: $11,101,558Net Income 2019: -$9,283,9642019Revenue 2020: $1,962,961Expenses 2020: $1,176,022Net Income 2020: $786,9392020Revenue 2021: $3,819,413Expenses 2021: $1,117,680Net Income 2021: $2,701,7332021Revenue 2022: $3,082,260Expenses 2022: $1,767,939Net Income 2022: $1,314,3212022Revenue 2023: $5,137,686Expenses 2023: $2,062,871Net Income 2023: $3,074,8152023Revenue 2024: $3,390,070Expenses 2024: $2,558,387Net Income 2024: $831,6832024

Highlighted filing

2023

Revenue$5,137,686
Expenses$2,062,871
Net Income$3,074,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$5,137,686
Mission and Program Overview

Mission

The purpose of the corporation is to further economic development to promote and assist in the growth and development of business concerns and to engage in those activities which are in furtherance of or related to those purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,218,094$16,176,044▲ $1,957,950
Other Notes and Loans Receivable, Net$10,056,859$13,530,391▲ $3,473,532
Investments Other Securities$4,391,003$4,585,372▲ $194,369
Land, Buildings, and Equipment, Net$759,485$725,472▼ $34,013
Pledges and Grants Receivable$254,731$498,799▲ $244,068
Prepaid Expenses and Deferred Charges$23,063$0▼ $23,063
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$29,703,235$35,516,078▲ $5,812,843
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$5,698,101$8,606,182▲ $2,908,081
Other Liabilities$1,909,472$1,952,242▲ $42,770
Deferred Revenue-$240,576-
Accounts Payable and Accrued Expenses$98,078$158,699▲ $60,621
Total Liabilities$7,705,651$10,957,699▲ $3,252,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,649,158$13,575,450▲ $926,292
Net Assets With Donor Restrictions$9,348,426$10,982,929▲ $1,634,503
Total Net Assets Fund Balance$21,997,584$24,558,379▲ $2,560,795
Total Liabilities and Net Assets / Fund Balance$29,703,235$35,516,078▲ $5,812,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,586$311,026$738,612
Leasehold Improvements$172,485$53,573$226,058
Other Land Buildings$40,127$60,637$100,764
Land$80,000-$80,000
Equipment$5,274$22,811$28,085
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia RourkCEOFT$161,753$26,647$188,400

Board Members and Trustees

NameTitle
Richad YoncePast President
Grant A McAnultyPresident
Casdell E SingletonVice President
Kerri ChisholmVice President
Carol JacksonDirector
Clay MiddletonDirector
David HarperDirector
Jamilla HarperDirector
Stephanie PritchettDirector
Bryan Mcneal JrAsst Secretary
Yvonne D EvansPast Secretary
William Thompson JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,407,752
Program Service Revenue
$1,316,604
Investment Income
$413,330
Other Revenue
$0
Change in Net Assets
$3,074,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,686
Revenue Not Reported on Form 990
$120,374
Total Revenue per Audited Statements
$5,258,060
Total Revenue per Form 990
$5,137,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,445
Other Expenses$692,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,413$148,131-$987,544
Fees for Services Other$130,182$91,694-$221,876
Payroll Taxes$194,899$21,656-$216,555
Current Officers, Directors, Trustees, and Key Employees$141,394$24,952-$166,346
Interest$110,877--$110,877
Insurance-$61,451-$61,451
Travel$35,340--$35,340
Depreciation Depletion$34,013--$34,013
Other Expenses$30,094$9,920-$30,094
Total Functional Expenses$1,705,067$357,804$0$2,062,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,697,265
Expenses per Audited Statements$2,062,871
Total Expenses per Form 990$2,062,871
Expenses Not Reported on Form 990$634,394
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Charleston$1,887,520
Contingent Liability$64,722
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has general members that elect board members in the organization's annual meeting each April. The nominating committee accepts applications from interested individuals and works to solicit and review the experience of potential candidates and presents a proposed slate to the general membership at the annual meeting. In May 2018, the organization iled 501(c)(3) application with the IRS and the required filings with the State of South Carolina to amend the Articles and Bylaws omitting membership.”

Form 990, Part VI, Section A, Line 7A

“Only electing members of the board”

Form 990, Part VI, Section A, Line 7B

“The corporation has general members that elect board members in the organization's annual meeting each April.”

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

“Draft of 990 is emailed to the audit committee for their review and then presented and discussed at the board meeting.”

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

“The organization discusses any conflicts of interests in the monthly board meetings.”

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

“Comparative analysis is completed utilizing assessment tools through Economic Research Institute.”

Form 990, Part VI, Section C, Line 19

“Yes through a freedom of information request”

Filing and Contact Details

Filer

Filer Name
CLIMB Fund
EIN
57-0707663
Phone
8439737298
Address
2 Race Street, Charleston, SC 29403

Signing Officer

Name
Cynthia Rourk
Title
CEO
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Rourk
Formed
1979
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
20

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allyson T DeHart CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bad debt expense net of interest income = -$634394”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Form 990 Part V Line 1C

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner during the calendar year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received a determination letter from the Internal Revenue Service indicating it is a tax exempt Organization under section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes, unless income is generated from unrelated business activities. There is no unrelated business income for the fiscal year ending September 30, 2021. Management is not aware of any transactions which would jeopardize their tax exempt status. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of September 30th, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods prior to 2016. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently, no audits for any tax periods are in progress.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bad Debt Expense Reported on AFS $634394”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Yvonne D Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Jackson
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IRS990/Form990PartVIISectionAGrp/PersonNm11Bryan Mcneal Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12William Thompson Jr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/GrossReceiptsAmt05137686
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IRS990/InterestGrp/ProgramServicesAmt0110877
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725472
IRS990/LandBldgEquipCostOrOtherBssAmt01173519
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IRS990/MissionDesc0The purpose of the corporation is to further economic development to promote and assist in the growth and development of business concerns and to engage in those activities which are in furtherance of or related to those purposes
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IRS990/NetAssetsOrFundBalancesEOYAmt024558379
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012649158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013575450
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-634394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Property Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09920
IRS990/OtherExpensesGrp/ProgramServicesAmt0188855
IRS990/OtherExpensesGrp/ProgramServicesAmt130094
IRS990/OtherExpensesGrp/TotalAmt0198775
IRS990/OtherExpensesGrp/TotalAmt130094
IRS990/OtherLiabilitiesGrp/BOYAmt01909472
IRS990/OtherLiabilitiesGrp/EOYAmt01952242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987544
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010056859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013530391
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194899
IRS990/PayrollTaxesGrp/TotalAmt0216555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cynthia Rourk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4525990
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income-Loan
IRS990/ProgramServiceRevenueGrp/Desc1Loan Applications & SE
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Rental Income
IRS990/ProgramServiceRevenueGrp/Desc4SBA & USDA Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325200
IRS990/ProgSrvcAccomActy2Grp/Desc0Technical Assistance ProgramTechnical Assistance ProgramCoupled with its loan products, the organization provides both pre-loan counseling to prospective applicants and intensive post-loan developmental services to its borrowers. Such assistance occurs in various forums: one-on-one counseling, group sessions, workshops, seminars, classes, exhibitions, and site visits. Many of the group sessions are conducted in collaboration with local community resources such as SBDC, SCORE, or the SBA, just to name a few. Throughout the year, the Organization provided over 1,700 entrepreneurs some level of technical assistance at more than 130 seminars, workshops, or networking events.The organization views its one-on-one technical assistance as critical to providing a foundation for success and offers such assistance through several vehicles of delivery to include consultant team, staff, and its community resources. The consultant team allows the Organization to provide specialized training by offering bookkeeping and QuickBooks training and business counseling through its site visit program. During the year, 385 businesses have received almost 6,000 hours of specialized training.
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IRS990/PYContributionsGrantsAmt02497425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-495894
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0795154
IRS990/PYProgramServiceRevenueAmt01080729
IRS990/PYRevenuesLessExpensesAmt01314321
IRS990/PYSalariesCompEmpBnftPaidAmt0972785
IRS990/PYTotalExpensesAmt01767939
IRS990/PYTotalRevenueAmt03082260
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt03074815
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01316604
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05905177
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02397333
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IRS990ScheduleA/Total509Grp/TotalAmt08302510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03578154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08302510
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738612
IRS990ScheduleD/EquipmentGrp/BookValueAmt05274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028085
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226058
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IRS990ScheduleD/OtherExpensesIncludedAmt0634394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100764

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Filings

Displayed year

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

Open filing
Assets
$35,516,078
Liabilities
$10,957,699
Net assets
$24,558,379
Revenue
$5,137,686
Expenses
$2,062,871
Net income
$3,074,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$12.2$26.3$3.39$2.56$0.83
2023Detailed filing. Detailed filing data is available for this year.$35.5$11.0$24.6$5.14$2.06$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$7.71$22.0$3.08$1.77$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$7.42$21.1$3.82$1.12$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$7.21$17.8$1.96$1.18$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.58$18.4$1.82$11.1$9.28
2018Summary only. Only limited summary data is available for this year.$33.8$5.55$28.2$1.37$0.80$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$4.94$27.9$0.94$0.91$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$4.72$28.1$1.15$0.60$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$3.55$31.7$1.40$0.64$0.76
2014Detailed filing. Detailed filing data is available for this year.$34.9$3.79$31.1$1.36$0.70$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$4.51$30.6$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$4.71$30.0$0.47
2011Summary only. Only limited summary data is available for this year.$33.6$4.24$29.3$1.03$0.41$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$2.03$29.4$0.30