Civic Intelligence

Burke Partnership for Economic Development Inc.

990 • Fiscal year 2021 • EIN 59-3762106

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileBURKEDEVINC.COM
2128 South Sterling Street No 150Morganton, NC 28655

(828) 764-9370

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$143,188

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,284,685

Down $238,167 (-5.3%) from 2020

Net Assets

Down

$4,175,502

Down $294,910 (-6.6%) from 2020

Liabilities

Up

$109,183

Up $56,743 (+108%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Down

$495,153

Down $270,428 (-35%) from 2020

Expenses

Up

$790,062

Up $230,528 (+41%) from 2020

Net Income

Down

-$294,909

Down $500,956 (-243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$4,284,685
Liabilities$109,183
Net Assets$4,175,502
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$495,153
Expenses$790,062
Net Income-$294,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$495,153
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$3,500,102$3,499,400▼ $702
Cash and Non-Interest-Bearing Accounts$697,650$575,185▼ $122,465
Pledges and Grants Receivable$325,100$207,100▼ $118,000
Accounts Receivable-$3,000-
Total Assets$4,522,852$4,284,685▼ $238,167
Liabilities
Accounts Payable and Accrued Expenses$16,880$77,888▲ $61,008
Deferred Revenue$35,560$31,295▼ $4,265
Total Liabilities$52,440$109,183▲ $56,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,470,412$4,175,502▼ $294,910
Total Net Assets Fund Balance$4,470,412$4,175,502▼ $294,910
Total Liabilities and Net Assets / Fund Balance$4,522,852$4,284,685▼ $238,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,128$61,953$64,081
Land$3,497,272--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WoodExecutive DirectorFT$139,600$3,588$143,188

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$488,996
Program Service Revenue
$0
Investment Income
$1,000
Other Revenue
$5,157
All Other Contributions
$30,000
Change in Net Assets
$-294,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$495,153
Total Revenue per Form 990
$495,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,944
Salaries, Compensation, and Employee Benefits$381,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,006$38,112-$381,118
Occupancy$19,362$6,454-$25,816
Other Expenses$21,705$0$0$21,705
Travel$14,322$596-$14,918
All Other Expenses$7,370$3,663-$11,033
Office Expenses$3,302$1,100-$4,402
Insurance$2,330$776-$3,106
Fees for Services Accounting-$2,975-$2,975
Depreciation Depletion-$701-$701
Total Functional Expenses$710,685$79,377$0$790,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,062
Total Expenses per Audited Statements$790,062
Total Expenses per Form 990$790,062
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 NO 150, MORGANTON, NC 28655

Signing Officer

Name
Alan Wood
Title
Executive Director
Phone
8287649370
Signed
2022-05-02
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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, 2021, 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND PROMOTE INDUSTRIAL AND COMMERCIAL GROWTH, AND TOURISM AND TO ASSIST NEW AND START UP BUSINESSES IN BURKE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt04470412
IRS990/NetAssetsOrFundBalancesEOYAmt04175502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04470412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04175502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06454
IRS990/OccupancyGrp/ProgramServicesAmt019362
IRS990/OccupancyGrp/TotalAmt025816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OfficeExpensesGrp/ProgramServicesAmt03302
IRS990/OfficeExpensesGrp/TotalAmt04402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PLEDGE WRITEOFFS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0220500
IRS990/OtherExpensesGrp/ProgramServicesAmt178788
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt321705
IRS990/OtherExpensesGrp/TotalAmt0220500
IRS990/OtherExpensesGrp/TotalAmt178788
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt321705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05157
IRS990/OtherRevenueTotalAmt05157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381118
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01803
IRS990/PYOtherExpensesAmt0185638
IRS990/PYOtherRevenueAmt01460
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206047
IRS990/PYSalariesCompEmpBnftPaidAmt0373896
IRS990/PYTotalExpensesAmt0559534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-294909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0405320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01462760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04231952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt04231952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01462760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04231952
IRS990ScheduleA/TotalSupportAmt04249778
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/BookValueAmt02128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03497272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03497272
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495153
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, 2021, 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/TotalBookValueLandBuildingsAmt03499400
IRS990ScheduleD/TotalExpensesPerForm990Amt0790062
IRS990ScheduleD/TotalRevenuePerForm990Amt0495153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790062
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/ExplanationTxt3ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04522852
IRS990/TotalAssetsEOYAmt04284685
IRS990/TotalAssetsGrp/BOYAmt04522852
IRS990/TotalAssetsGrp/EOYAmt04284685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0488996
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079377

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,284,685
Liabilities
$109,183
Net assets
$4,175,502
Revenue
$495,153
Expenses
$790,062
Net income
-$294,909
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.01$4.00$0.45$0.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$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