Civic Intelligence

Burke Partnership for Economic Development Inc.

990 • Fiscal year 2024 • EIN 59-3762106

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 16, 2024

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

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

46.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$157,244

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

100th percentile

1364%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$38,553,417

Up $35,920,768 (+1364%) from 2023

Net Assets

Up

$2,723,933

Up $121,284 (+4.7%) from 2023

Liabilities

Up

$35,829,484

Up $35,799,484 (+119332%) from 2023

Revenue

Up

$778,583

Up $296,573 (+62%) from 2023

Expenses

Down

$657,299

Down $1,218,071 (-65%) from 2023

Net Income

Up

$121,284

Up $1,514,644 (+109%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$38,553,417
Liabilities$35,829,484
Net Assets$2,723,933

Operations Trend

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

2024

Revenue$778,583
Expenses$657,299
Net Income$121,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$778,583
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
Savings and Temporary Cash Investments-$35,983,620-
Land, Buildings, and Equipment, Net$2,146,227$2,147,994▲ $1,767
Cash and Non-Interest-Bearing Accounts$486,422$415,899▼ $70,523
Accounts Receivable-$5,904-
Total Assets$2,632,649$38,553,417▲ $35,920,768
Liabilities
Deferred Revenue$30,000$35,829,484▲ $35,799,484
Total Liabilities$30,000$35,829,484▲ $35,799,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,602,649$2,569,797▼ $32,852
Net Assets With Donor Restrictions-$154,136-
Total Net Assets Fund Balance$2,602,649$2,723,933▲ $121,284
Total Liabilities and Net Assets / Fund Balance$2,632,649$38,553,417▲ $35,920,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,132$64,675$69,807
Land$2,142,862--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WoodExecutive DirectorFT$137,813$19,431$157,244

Board Members and Trustees

NameTitle
Jeff BrittainChair
Joel WalshVice Chair
Bill CarrollBoard Member
Brian EpleyBoard Member
Bryan BeamBoard Member
Bryan SteenBoard Member
Charles WattsBoard Member
Chris HawkinsBoard Member
Jessica BargsleyBoard Member
Jim TonerBoard Member
Kathy BaileyBoard Member
Lamar SmithermanBoard Member
Mike SwanBoard Member
Sally SandyBoard Member
Terry ChildersBoard Member
Logan ShookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,198
Program Service Revenue
$0
Investment Income
$154,136
Other Revenue
$4,249
All Other Contributions
$4,500
Change in Net Assets
$121,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$778,583
Total Revenue per Form 990
$778,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,434
Other Expenses$285,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,291$37,143-$371,434
Fees for Services Lobbying$90,000--$90,000
Travel$25,455$821-$26,276
Occupancy$17,022$5,674-$22,696
Fees for Services Accounting-$4,719-$4,719
Office Expenses$3,094$1,031-$4,125
Insurance$2,819$940-$3,759
Other Expenses$10,058$1,536-$1,536
Depreciation Depletion-$1,370-$1,370
Total Functional Expenses$600,712$56,587$0$657,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,299
Total Expenses per Audited Statements$657,299
Total Expenses per Form 990$657,299
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
Yes
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
2024-08-16
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, 2024, 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/NoDonorRestrictionNetAssetsGrp/BOYAmt02602649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02569797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05674
IRS990/OccupancyGrp/ProgramServicesAmt017022
IRS990/OccupancyGrp/TotalAmt022696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OfficeExpensesGrp/ProgramServicesAmt03094
IRS990/OfficeExpensesGrp/TotalAmt04125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11536
IRS990/OtherExpensesGrp/ProgramServicesAmt066866
IRS990/OtherExpensesGrp/ProgramServicesAmt151107
IRS990/OtherExpensesGrp/ProgramServicesAmt210058
IRS990/OtherExpensesGrp/TotalAmt066866
IRS990/OtherExpensesGrp/TotalAmt151107
IRS990/OtherExpensesGrp/TotalAmt213411
IRS990/OtherExpensesGrp/TotalAmt31536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04249
IRS990/OtherRevenueTotalAmt04249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371434
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01502987
IRS990/PYOtherRevenueAmt06563
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1393360
IRS990/PYSalariesCompEmpBnftPaidAmt0372383
IRS990/PYTotalExpensesAmt01875370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0531900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035983620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02796026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt02796026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02796026
IRS990ScheduleA/TotalSupportAmt02970576
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt090000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENTS MADE TO A PROFESSIONAL LOBBYIST
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt090000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02142862
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02142862
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0778583
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, 2024, 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/TotalBookValueLandBuildingsAmt02147994
IRS990ScheduleD/TotalExpensesPerForm990Amt0657299
IRS990ScheduleD/TotalRevenuePerForm990Amt0778583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657299
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
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