Civic Intelligence

Burke Partnership for Economic Development Inc.

990 • Fiscal year 2022 • EIN 59-3762106

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

Organization ProfileBURKEDEVINC.COM
2128 South Sterling Street 150Morganton, NC 28655

(828) 764-9370

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$136,539

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-6.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$4,001,395

Down $283,290 (-6.6%) from 2021

Net Assets

Down

$3,996,009

Down $179,493 (-4.3%) from 2021

Liabilities

Down

$5,386

Down $103,797 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$449,249

Down $45,904 (-9.3%) from 2021

Expenses

Down

$628,742

Down $161,320 (-20%) from 2021

Net Income

Up

-$179,493

Up $115,416 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $4,062,041Liabilities 2012: $2,120,156Net Assets 2012: $1,941,8852012Assets 2013: $3,991,146Liabilities 2013: $1,934,959Net Assets 2013: $2,056,1872013Assets 2014: $4,105,514Liabilities 2014: $1,689,470Net Assets 2014: $2,416,0442014Assets 2015: $4,136,856Liabilities 2015: $1,442,961Net Assets 2015: $2,693,8952015Assets 2016: $4,187,525Liabilities 2016: $1,179,442Net Assets 2016: $3,008,0832016Assets 2017: $4,106,460Liabilities 2017: $917,305Net Assets 2017: $3,189,1552017Assets 2018: $4,743,375Liabilities 2018: $768,876Net Assets 2018: $3,974,4992018Assets 2019: $4,641,143Liabilities 2019: $376,778Net Assets 2019: $4,264,3652019Assets 2020: $4,522,852Liabilities 2020: $52,440Net Assets 2020: $4,470,4122020Assets 2021: $4,284,685Liabilities 2021: $109,183Net Assets 2021: $4,175,5022021Assets 2022: $4,001,395Liabilities 2022: $5,386Net Assets 2022: $3,996,0092022Assets 2023: $2,632,649Liabilities 2023: $30,000Net Assets 2023: $2,602,6492023Assets 2024: $38,553,417Liabilities 2024: $35,829,484Net Assets 2024: $2,723,9332024Assets 2025: $39,027,208Liabilities 2025: $35,569,012Net Assets 2025: $3,458,1962025

Highlighted filing

2022

Assets$4,001,395
Liabilities$5,386
Net Assets$3,996,009
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $446,294Expenses 2012: $618,677Net Income 2012: -$172,3832012Revenue 2013: $755,232Expenses 2013: $640,930Net Income 2013: $114,3022013Revenue 2014: $953,824Expenses 2014: $593,967Net Income 2014: $359,8572014Revenue 2015: $807,438Expenses 2015: $529,588Net Income 2015: $277,8502015Revenue 2016: $792,668Expenses 2016: $478,481Net Income 2016: $314,1872016Revenue 2017: $664,815Expenses 2017: $483,743Net Income 2017: $181,0722017Revenue 2018: $1,464,732Expenses 2018: $679,388Net Income 2018: $785,3442018Revenue 2019: $859,497Expenses 2019: $569,629Net Income 2019: $289,8682019Revenue 2020: $765,581Expenses 2020: $559,534Net Income 2020: $206,0472020Revenue 2021: $495,153Expenses 2021: $790,062Net Income 2021: -$294,9092021Revenue 2022: $449,249Expenses 2022: $628,742Net Income 2022: -$179,4932022Revenue 2023: $482,010Expenses 2023: $1,875,370Net Income 2023: -$1,393,3602023Revenue 2024: $778,583Expenses 2024: $657,299Net Income 2024: $121,2842024Revenue 2025: $1,953,254Expenses 2025: $1,218,991Net Income 2025: $734,2632025

Highlighted filing

2022

Revenue$449,249
Expenses$628,742
Net Income-$179,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$449,249
Mission and Program Overview

Mission

To encourage and promote industrial and commercial growth, and tourism and to assist new and start up businesses in burke county

To encourage and promote industrial and commercial growth, tourism and to assist new businesses in burke county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,499,400$3,498,699▼ $701
Cash and Non-Interest-Bearing Accounts$575,185$441,196▼ $133,989
Pledges and Grants Receivable$207,100$61,500▼ $145,600
Accounts Receivable$3,000--
Total Assets$4,284,685$4,001,395▼ $283,290
Liabilities
Accounts Payable and Accrued Expenses$77,888--
Deferred Revenue$31,295$5,386▼ $25,909
Total Liabilities$109,183$5,386▼ $103,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,175,502$3,996,009▼ $179,493
Total Net Assets Fund Balance$4,175,502$3,996,009▼ $179,493
Total Liabilities and Net Assets / Fund Balance$4,284,685$4,001,395▼ $283,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,427$62,654$64,081
Land$3,497,272--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WoodExecutive DirectorFT$132,796$3,743$136,539

Board Members and Trustees

NameTitle
Kenneth GeathersChair
Sherri BradshawVice Chair
Brian BeamBoard Member
Bryan SteenBoard Member
Charles WattsBoard Member
Chris HawkinsBoard Member
Jim TonerBoard Member
Joel WalshBoard Member
Kathy BaileyBoard Member
Lamar SmithermanBoard Member
Logan ShookBoard Member
Mike SwanBoard Member
Sally SandyBoard Member
Seth EckardBoard Member
Terry ChildersBoard Member
Jeff BrittainSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$449,067
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$130
All Other Contributions
$13,616
Change in Net Assets
$-179,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$449,249
Total Revenue per Form 990
$449,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,006
Other Expenses$242,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$347,405$38,601-$386,006
Fees for Services Other$48,875--$48,875
Occupancy$20,125$6,708-$26,833
Travel$16,407$862-$17,269
Other Expenses$7,526$2,509-$10,035
Insurance$3,084$1,028-$4,112
Fees for Services Accounting-$3,976-$3,976
Office Expenses$2,392$797-$3,189
All Other Expenses-$1,238-$1,238
Depreciation Depletion-$701-$701
Total Functional Expenses$519,722$109,020$0$628,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,742
Total Expenses per Audited Statements$628,742
Total Expenses per Form 990$628,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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

“Included in meeting packets to all board members”

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

“AT BOARD MEETINGS”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies upon request”

Filing and Contact Details

Filer

Filer Name
Burke Development Inc
EIN
59-3762106
Phone
8287649370
Address
2128 SOUTH STERLING STREET 150, MORGANTON, NC 28655

Signing Officer

Name
Alan Wood
Title
Executive Director
Phone
8287649370
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wood
Formed
2002
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
James Lowdermilk
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 accountng for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, managment is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2022, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04175502
IRS990/NetAssetsOrFundBalancesEOYAmt03996009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04175502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03996009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06708
IRS990/OccupancyGrp/ProgramServicesAmt020125
IRS990/OccupancyGrp/TotalAmt026833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OfficeExpensesGrp/ProgramServicesAmt02392
IRS990/OfficeExpensesGrp/TotalAmt03189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386006
IRS990/OtherExpensesGrp/Desc0PLEDGE WRITEOFFS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12509
IRS990/OtherExpensesGrp/ProgramServicesAmt051499
IRS990/OtherExpensesGrp/ProgramServicesAmt122409
IRS990/OtherExpensesGrp/ProgramServicesAmt27526
IRS990/OtherExpensesGrp/TotalAmt052600
IRS990/OtherExpensesGrp/TotalAmt151499
IRS990/OtherExpensesGrp/TotalAmt222409
IRS990/OtherExpensesGrp/TotalAmt310035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt0408944
IRS990/PYOtherRevenueAmt05157
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-294909
IRS990/PYSalariesCompEmpBnftPaidAmt0381118
IRS990/PYTotalExpensesAmt0790062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-179493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0409568
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04017809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt04017809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04017809
IRS990ScheduleA/TotalSupportAmt04034211
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/EquipmentGrp/BookValueAmt01427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0628742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03497272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03497272
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0449249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 ACCOUNTNG FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2022, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03498699
IRS990ScheduleD/TotalExpensesPerForm990Amt0628742
IRS990ScheduleD/TotalRevenuePerForm990Amt0449249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628742
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN MEETING PACKETS TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE COPIES UPON REQUEST
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04284685
IRS990/TotalAssetsEOYAmt04001395
IRS990/TotalAssetsGrp/BOYAmt04284685
IRS990/TotalAssetsGrp/EOYAmt04001395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0449067
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109183
IRS990/TotalLiabilitiesEOYAmt05386
IRS990/TotalLiabilitiesGrp/BOYAmt0109183
IRS990/TotalLiabilitiesGrp/EOYAmt05386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04175502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03996009
IRS990/TotalOtherCompensationAmt03743

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,001,395
Liabilities
$5,386
Net assets
$3,996,009
Revenue
$449,249
Expenses
$628,742
Net income
-$179,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$35.6$3.46$1.95$1.22$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$35.8$2.72$0.78$0.66$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.03$2.60$0.48$1.88$1.39
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.01$4.00$0.45$0.63$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.11$4.18$0.50$0.79$0.29
2020Summary only. Only limited summary data is available for this year.$4.52$0.05$4.47$0.77$0.56$0.21
2019Summary only. Only limited summary data is available for this year.$4.64$0.38$4.26$0.86$0.57$0.29
2018Summary only. Only limited summary data is available for this year.$4.74$0.77$3.97$1.46$0.68$0.79
2017Summary only. Only limited summary data is available for this year.$4.11$0.92$3.19$0.66$0.48$0.18
2016Summary only. Only limited summary data is available for this year.$4.19$1.18$3.01$0.79$0.48$0.31
2015Summary only. Only limited summary data is available for this year.$4.14$1.44$2.69$0.81$0.53$0.28
2014Summary only. Only limited summary data is available for this year.$4.11$1.69$2.42$0.95$0.59$0.36
2013Summary only. Only limited summary data is available for this year.$3.99$1.93$2.06$0.76$0.64$0.11
2012Summary only. Only limited summary data is available for this year.$4.06$2.12$1.94$0.45$0.62$0.17