Civic Intelligence

Murraycalloway County Edc

990 • Fiscal year 2018 • EIN 61-1034835

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.THINKMURRAY.COM
PO Box 1476Murray, KY 42071

(270) 762-3789

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

20.18x

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

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-429%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$196,598

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,821,602

Up $3,635,613 (+40%) from 2016

Net Assets

Down

$5,105,901

Down $2,260,974 (-31%) from 2016

Liabilities

Up

$7,715,701

Up $5,896,587 (+324%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$382,282

Down $111,186 (-23%) from 2016

Expenses

Up

$2,022,080

Up $1,461,263 (+261%) from 2016

Net Income

Down

-$1,639,798

Down $1,572,449 (-2335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,205,597Liabilities 2011: $4,962,179Net Assets 2011: $7,243,4182011Assets 2012: $10,690,644Liabilities 2012: $4,053,330Net Assets 2012: $6,637,3142012Assets 2013: $9,598,861Liabilities 2013: $3,261,443Net Assets 2013: $6,337,4182013Assets 2014: $8,708,635Liabilities 2014: $2,470,914Net Assets 2014: $6,237,7212014Assets 2015: $8,796,980Liabilities 2015: $1,362,756Net Assets 2015: $7,434,2242015Assets 2016: $9,185,989Liabilities 2016: $1,819,114Net Assets 2016: $7,366,8752016Assets 2018: $12,821,602Liabilities 2018: $7,715,701Net Assets 2018: $5,105,9012018Assets 2019: $12,789,297Liabilities 2019: $7,570,233Net Assets 2019: $5,219,0642019Assets 2020: $15,375,523Liabilities 2020: $9,959,817Net Assets 2020: $5,415,7062020Assets 2021: $17,529,821Liabilities 2021: $9,240,423Net Assets 2021: $8,289,3982021Assets 2022: $17,164,071Liabilities 2022: $8,632,045Net Assets 2022: $8,532,0262022Assets 2023: $16,658,698Liabilities 2023: $8,095,607Net Assets 2023: $8,563,0912023

Highlighted filing

2018

Assets$12,821,602
Liabilities$7,715,701
Net Assets$5,105,901
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $889,2042011Expenses 2012: $857,0762012Revenue 2013: $396,429Expenses 2013: $696,325Net Income 2013: -$299,8962013Revenue 2014: $528,131Expenses 2014: $602,143Net Income 2014: -$74,0122014Revenue 2015: $1,737,409Expenses 2015: $540,906Net Income 2015: $1,196,5032015Revenue 2016: $493,468Expenses 2016: $560,817Net Income 2016: -$67,3492016Revenue 2018: $382,282Expenses 2018: $2,022,080Net Income 2018: -$1,639,7982018Revenue 2019: $831,961Expenses 2019: $718,798Net Income 2019: $113,1632019Revenue 2020: $1,226,606Expenses 2020: $1,029,964Net Income 2020: $196,6422020Revenue 2021: $3,881,346Expenses 2021: $1,007,654Net Income 2021: $2,873,6922021Revenue 2022: $1,105,679Expenses 2022: $863,051Net Income 2022: $242,6282022Revenue 2023: $833,228Expenses 2023: $802,163Net Income 2023: $31,0652023

Highlighted filing

2018

Revenue$382,282
Expenses$2,022,080
Net Income-$1,639,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$382,282
Mission and Program Overview

Mission

Community and economic development services for murray and calloway county, ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,432,387$6,127,749▼ $1,304,638
Other Notes and Loans Receivable, Net$1,326,957$878,795▼ $448,162
Cash and Non-Interest-Bearing Accounts$599,310$669,742▲ $70,432
Savings and Temporary Cash Investments$250,000$0▼ $250,000
Accounts Receivable$51,081$13,448▼ $37,633
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,341,344$12,821,602▲ $1,480,258
Other Assets Total$1,681,609$5,131,868▲ $3,450,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,151,825$4,254,482▲ $102,657
Other Liabilities-$3,447,703-
Accounts Payable and Accrued Expenses$10,522$13,516▲ $2,994
Total Liabilities$4,162,347$7,715,701▲ $3,553,354
Net Assets / Fund Balance
Unrestricted Net Assets$6,928,997$5,105,901▼ $1,823,096
Temporarily Rstr Net Assets$250,000--
Total Net Assets Fund Balance$7,178,997$5,105,901▼ $2,073,096
Total Liabilities and Net Assets / Fund Balance$11,341,344$12,821,602▲ $1,480,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,403,467$1,588,106$4,991,573
Land$2,699,837-$2,699,837
Equipment$24,445$41,815$66,260
Other Assets Org$5,131,872--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ManningPresidentFT$183,898$12,700$196,598

Board Members and Trustees

NameTitle
Amy FutrellChairman
David GrahamVice Chairman
Alice RouseDirector
Bob HargroveDirector
Bob RogersDirector
Harold DoranDirector
Ken WintersDirector
Kenny ImesDirector
Ronnie GibsonDirector
Tim MillerDirector
Bob JacksonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,042
Program Service Revenue
$0
Investment Income
$29,093
Other Revenue
$249,147
All Other Contributions
$80,042
Change in Net Assets
$-1,639,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,282
Total Revenue per Audited Statements
$382,282
Total Revenue per Form 990
$382,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,657,712
Salaries, Compensation, and Employee Benefits$364,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$195,164--$195,164
Current Officers, Directors, Trustees, and Key Employees-$188,698-$188,698
Other Salaries and Wages-$90,299-$90,299
Other Employee Benefits-$60,494-$60,494
Depreciation Depletion-$32,014-$32,014
Travel$25,188--$25,188
Advertising$21,824--$21,824
Office Expenses$21,758--$21,758
Payroll Taxes-$18,209-$18,209
Occupancy$9,817--$9,817
Fees for Services Accounting-$7,850-$7,850
Insurance$7,536--$7,536
Pension Plan Contributions-$6,668-$6,668
Other Expenses$4,833--$4,833
Fees for Services Legal-$590-$590
Total Functional Expenses$1,617,258$404,822$0$2,022,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,022,080
Total Expenses per Audited Statements$2,022,080
Total Expenses per Form 990$2,022,080
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
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
Unearned Revenue$3,447,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Organization's process to review form 990 is approval by management; authority to approve delegated by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Murray Calloway Edc
EIN
61-1034835
Phone
2707623789
Address
PO BOX 1476, MURRAY, KY 42071

Signing Officer

Name
Mark Manning
Title
President
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Pierce Keller & Associates Pllc
Address
504 MAPLE STREET, MURRAY, KY 42071
Preparer
Julie Keller
Phone
2707530274
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - add'l depreciation = -$268033”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - revenue adjustment = -$165267”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembershipDuesAmt024000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT SERVICES TO THE MURRAY AND CALLOWAY COUNTY KENTUCKY AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04151825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04254482
IRS990/NetAssetsOrFundBalancesBOYAmt07178997
IRS990/NetAssetsOrFundBalancesEOYAmt05105901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0239147
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0239147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09817
IRS990/OccupancyGrp/TotalAmt09817
IRS990/OfficeExpensesGrp/ProgramServicesAmt021758
IRS990/OfficeExpensesGrp/TotalAmt021758
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01681609
IRS990/OtherAssetsTotalGrp/EOYAmt05131868
IRS990/OtherChangesInNetAssetsAmt0-433298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060494
IRS990/OtherExpensesGrp/Desc0RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1INDUSTRIAL PARK EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01300000
IRS990/OtherExpensesGrp/ProgramServicesAmt131138
IRS990/OtherExpensesGrp/ProgramServicesAmt24833
IRS990/OtherExpensesGrp/TotalAmt01300000
IRS990/OtherExpensesGrp/TotalAmt131138
IRS990/OtherExpensesGrp/TotalAmt24833
IRS990/OtherLiabilitiesGrp/EOYAmt03447703
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090299
IRS990/OtherSalariesAndWagesGrp/TotalAmt090299
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01326957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0878795
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018209
IRS990/PayrollTaxesGrp/TotalAmt018209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06668
IRS990/PensionPlanContributionsGrp/TotalAmt06668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER ACCOMPLISHMENT ECONOMIC DEVELOPMENT FOR MURRAY KY AND CALLOWAY COUNTY KY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201542
IRS990/PYInvestmentIncomeAmt030665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382020
IRS990/PYOtherRevenueAmt0246229
IRS990/PYRevenuesLessExpensesAmt0-187878
IRS990/PYSalariesCompEmpBnftPaidAmt0284294
IRS990/PYTotalExpensesAmt0666314
IRS990/PYTotalRevenueAmt0478436
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1639798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0239147
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066260
IRS990ScheduleD/ExpensesSubtotalAmt02022080
IRS990ScheduleD/LandGrp/BookValueAmt02699837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02699837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-4
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15131872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSET ROUNDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SALES TYPE LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03403467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01588106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04991573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03447703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0382282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06127749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05131868
IRS990ScheduleD/TotalExpensesPerForm990Amt02022080
IRS990ScheduleD/TotalLiabilityAmt03447703
IRS990ScheduleD/TotalRevenuePerForm990Amt0382282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02022080
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196598
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS APPROVAL BY MANAGEMENT; AUTHORITY TO APPROVE DELEGATED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT - ADD'L DEPRECIATION = -$268033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT - REVENUE ADJUSTMENT = -$165267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011341344
IRS990/TotalAssetsEOYAmt012821602
IRS990/TotalAssetsGrp/BOYAmt011341344
IRS990/TotalAssetsGrp/EOYAmt012821602
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0104042
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01617258
IRS990/TotalFunctionalExpensesGrp/TotalAmt02022080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04162347
IRS990/TotalLiabilitiesEOYAmt07715701
IRS990/TotalLiabilitiesGrp/BOYAmt04162347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,821,602
Liabilities
$7,715,701
Net assets
$5,105,901
Revenue
$382,282
Expenses
$2,022,080
Net income
-$1,639,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.7$8.10$8.56$0.83$0.80$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.63$8.53$1.11$0.86$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$9.24$8.29$3.88$1.01$2.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.96$5.42$1.23$1.03$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.57$5.22$0.83$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$12.8$7.72$5.11$0.38$2.02$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.82$7.37$0.49$0.56$0.07
2015Summary only. Only limited summary data is available for this year.$8.80$1.36$7.43$1.74$0.54$1.20
2014Detailed filing. Detailed filing data is available for this year.$8.71$2.47$6.24$0.53$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.60$3.26$6.34$0.40$0.70$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.05$6.64$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.96$7.24$0.89