Civic Intelligence

Southeast Kentucky Economic Development Corporation Inc.

990 • Fiscal year 2022 • EIN 61-1097619

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileSKEDCORP.COM
2292 South Highway 27Somerset, KY 42501

(606) 677-6100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

1.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$190,538

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$28,123,081

Up $2,308,609 (+8.9%) from 2021

Net Assets

Up

$24,163,971

Up $1,344,580 (+5.9%) from 2021

Liabilities

Up

$3,959,110

Up $964,029 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$3,726,346

Up $77,304 (+2.1%) from 2021

Expenses

Up

$2,381,766

Up $99,648 (+4.4%) from 2021

Net Income

Down

$1,344,580

Down $22,344 (-1.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,289,014Liabilities 2011: $4,289,079Net Assets 2011: $20,999,9352011Assets 2012: $25,912,052Liabilities 2012: $4,510,445Net Assets 2012: $21,401,6072012Assets 2013: $26,186,740Liabilities 2013: $4,437,343Net Assets 2013: $21,749,3972013Assets 2014: $25,598,046Liabilities 2014: $4,263,708Net Assets 2014: $21,334,3382014Assets 2015: $24,619,937Liabilities 2015: $3,868,251Net Assets 2015: $20,751,6862015Assets 2016: $24,485,200Liabilities 2016: $3,496,060Net Assets 2016: $20,989,1402016Assets 2017: $24,402,501Liabilities 2017: $3,196,809Net Assets 2017: $21,205,6922017Assets 2018: $23,989,118Liabilities 2018: $2,704,293Net Assets 2018: $21,284,8252018Assets 2019: $23,300,793Liabilities 2019: $2,078,403Net Assets 2019: $21,222,3902019Assets 2020: $24,214,233Liabilities 2020: $2,761,766Net Assets 2020: $21,452,4672020Assets 2021: $25,814,472Liabilities 2021: $2,995,081Net Assets 2021: $22,819,3912021Assets 2022: $28,123,081Liabilities 2022: $3,959,110Net Assets 2022: $24,163,9712022Assets 2023: $28,639,191Liabilities 2023: $4,066,384Net Assets 2023: $24,572,8072023Assets 2024: $30,344,227Liabilities 2024: $5,457,559Net Assets 2024: $24,886,6682024Assets 2025: $32,616,890Liabilities 2025: $6,716,135Net Assets 2025: $25,900,7552025

Highlighted filing

2022

Assets$28,123,081
Liabilities$3,959,110
Net Assets$24,163,971
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,527,4722011Expenses 2012: $1,565,8562012Expenses 2013: $1,639,0332013Revenue 2014: $1,166,397Expenses 2014: $1,581,456Net Income 2014: -$415,0592014Revenue 2015: $1,060,200Expenses 2015: $1,642,852Net Income 2015: -$582,6522015Revenue 2016: $1,893,047Expenses 2016: $1,655,593Net Income 2016: $237,4542016Revenue 2017: $2,077,750Expenses 2017: $1,861,198Net Income 2017: $216,5522017Revenue 2018: $1,794,249Expenses 2018: $1,715,116Net Income 2018: $79,1332018Revenue 2019: $1,655,461Expenses 2019: $1,717,896Net Income 2019: -$62,4352019Revenue 2020: $2,793,965Expenses 2020: $2,563,888Net Income 2020: $230,0772020Revenue 2021: $3,649,042Expenses 2021: $2,282,118Net Income 2021: $1,366,9242021Revenue 2022: $3,726,346Expenses 2022: $2,381,766Net Income 2022: $1,344,5802022Revenue 2023: $2,403,223Expenses 2023: $1,994,387Net Income 2023: $408,8362023Revenue 2024: $2,561,251Expenses 2024: $2,247,390Net Income 2024: $313,8612024Revenue 2025: $3,440,740Expenses 2025: $2,426,653Net Income 2025: $1,014,0872025

Highlighted filing

2022

Revenue$3,726,346
Expenses$2,381,766
Net Income$1,344,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,726,346
Mission and Program Overview

Mission

To facilitate the economic growth and development of the southern kentucky region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,776,449$12,159,625▼ $616,824
Cash and Non-Interest-Bearing Accounts$5,679,869$9,323,338▲ $3,643,469
Land, Buildings, and Equipment, Net$6,749,979$6,293,831▼ $456,148
Prepaid Expenses and Deferred Charges$370,941$309,345▼ $61,596
Accounts Receivable$2,373$1,938▼ $435
Savings and Temporary Cash Investments$-550--
Total Assets$25,814,472$28,123,081▲ $2,308,609
Other Assets Total$235,411$35,004▼ $200,407
Liabilities
Other Liabilities$2,971,755$3,699,312▲ $727,557
Deferred Revenue$3,577$250,000▲ $246,423
Accounts Payable and Accrued Expenses$19,749$9,798▼ $9,951
Total Liabilities$2,995,081$3,959,110▲ $964,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,819,391$24,163,971▲ $1,344,580
Total Net Assets Fund Balance$22,819,391$24,163,971▲ $1,344,580
Total Liabilities and Net Assets / Fund Balance$25,814,472$28,123,081▲ $2,308,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,081,020$7,358,079$13,439,099
Land$200,147-$200,147
Equipment$5,665$59,613$65,278
Other Land Buildings$6,999$26,595$33,594
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseOtherTotal
Brett TraverExecutive Di$161,216$29,322$190,538
Brett TraverExecutive Director$161,216$29,322$190,538
Chris ColdironDirector of$108,563$10,856$119,419

Board Members and Trustees

NameTitle
Carol WrightPresident
Charlene HarrisDirector
Corey CraigDirector
Darryl McgahaDirector
Daryl SmithDirector
Jennifer LindonDirector
Steve AllenDirector
Tim GibbsDirector
Virginia FlanaganDirector
David BlakemanSecretary
Bruce CarpenterTreasurer
Tim BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,257
Program Service Revenue
$1,087,185
Investment Income
$8,982
Other Revenue
$60,922
All Other Contributions
$6,667
Change in Net Assets
$1,344,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,726,346
Total Revenue per Audited Statements
$3,726,346
Total Revenue per Form 990
$3,726,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,619
Salaries, Compensation, and Employee Benefits$782,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,785$207,466-$613,251
Depreciation Depletion$456,148--$456,148
All Other Expenses$115,874$55,552-$171,426
Other Employee Benefits$75,801$48,103-$123,904
Other Expenses$8,159$48,165-$56,324
Payroll Taxes$29,762$15,230-$44,992
Office Expenses$30,846$5,521-$36,367
Occupancy$6,452$25,237-$31,689
Interest$30,223--$30,223
Insurance$7,379$20,886-$28,265
Conferences and Meetings$9,297$11,650-$20,947
Total Functional Expenses$1,931,115$450,651$0$2,381,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,381,766
Total Expenses per Audited Statements$2,381,766
Total Expenses per Form 990$2,381,766
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$3,616,189
Accrued Vacation Pay$75,528
Interest Payable$7,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Kentucky Economic
EIN
61-1097619
Phone
6066776100
Address
2292 SOUTH HIGHWAY 27, SOMERSET, KY 42501

Signing Officer

Name
Brett Traver
Title
Executive Director
Phone
6066776100
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Traver
Formed
1986
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1309
Preparer
Jon R Harville CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administers loan programs to qualified businesses for new and expanding”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2TECH BUILDING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148165
IRS990/OtherExpensesGrp/ProgramServicesAmt0448940
IRS990/OtherExpensesGrp/ProgramServicesAmt1209860
IRS990/OtherExpensesGrp/ProgramServicesAmt296589
IRS990/OtherExpensesGrp/ProgramServicesAmt38159
IRS990/OtherExpensesGrp/TotalAmt0448940
IRS990/OtherExpensesGrp/TotalAmt1222701
IRS990/OtherExpensesGrp/TotalAmt296589
IRS990/OtherExpensesGrp/TotalAmt356324
IRS990/OtherLiabilitiesGrp/BOYAmt02971755
IRS990/OtherLiabilitiesGrp/EOYAmt03699312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012776449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012159625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015230
IRS990/PayrollTaxesGrp/ProgramServicesAmt029762
IRS990/PayrollTaxesGrp/TotalAmt044992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309345
IRS990/PrincipalOfficerNm0BRETT TRAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOMERSET RAIL PARK INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCCOME
IRS990/ProgramServiceRevenueGrp/Desc3BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTERS LOAN PROGRAMS TO QUALIFIED BUSINESSES FOR NEW AND EXPANDING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01903431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05900
IRS990/PYOtherExpensesAmt01422990
IRS990/PYOtherRevenueAmt0585921
IRS990/PYProgramServiceRevenueAmt01153790
IRS990/PYRevenuesLessExpensesAmt01366924
IRS990/PYSalariesCompEmpBnftPaidAmt0859128
IRS990/PYTotalExpensesAmt02282118
IRS990/PYTotalRevenueAmt03649042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01344580
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060922
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02569257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01903431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01406288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07039602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06513207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt07039602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02569257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01903431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01406288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07039602
IRS990ScheduleA/TotalSupportAmt07112947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt073345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06081020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07358079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013439099
IRS990ScheduleD/EquipmentGrp/BookValueAmt05665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065278
IRS990ScheduleD/ExpensesSubtotalAmt02381766
IRS990ScheduleD/LandGrp/BookValueAmt0200147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03616189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03726346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06293831
IRS990ScheduleD/TotalExpensesPerForm990Amt02381766
IRS990ScheduleD/TotalLiabilityAmt03699312
IRS990ScheduleD/TotalRevenuePerForm990Amt03726346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03726346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02381766
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT TRAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190538
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTERS LOAN PROGRAMS TO QUALIFIED BUSINESSES FOR NEW AND EXPANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025814472
IRS990/TotalAssetsEOYAmt028123081
IRS990/TotalAssetsGrp/BOYAmt025814472
IRS990/TotalAssetsGrp/EOYAmt028123081
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02569257
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01931115
IRS990/TotalFunctionalExpensesGrp/TotalAmt02381766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02995081
IRS990/TotalLiabilitiesEOYAmt03959110
IRS990/TotalLiabilitiesGrp/BOYAmt02995081
IRS990/TotalLiabilitiesGrp/EOYAmt03959110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022819391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024163971
IRS990/TotalOtherCompensationAmt040178
IRS990/TotalProgramServiceExpensesAmt01931115
IRS990/TotalProgramServiceRevenueAmt01087185
IRS990/TotalReportableCompFromOrgAmt0269779

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Filings

Displayed year

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

Open filing
Assets
$28,123,081
Liabilities
$3,959,110
Net assets
$24,163,971
Revenue
$3,726,346
Expenses
$2,381,766
Net income
$1,344,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$6.72$25.9$3.44$2.43$1.01
2024Detailed filing. Detailed filing data is available for this year.$30.3$5.46$24.9$2.56$2.25$0.31
2023Detailed filing. Detailed filing data is available for this year.$28.6$4.07$24.6$2.40$1.99$0.41
2022Detailed filing. Detailed filing data is available for this year.$28.1$3.96$24.2$3.73$2.38$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$3.00$22.8$3.65$2.28$1.37
2020Detailed filing. Detailed filing data is available for this year.$24.2$2.76$21.5$2.79$2.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$23.3$2.08$21.2$1.66$1.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$24.0$2.70$21.3$1.79$1.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$24.4$3.20$21.2$2.08$1.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$24.5$3.50$21.0$1.89$1.66$0.24
2015Detailed filing. Detailed filing data is available for this year.$24.6$3.87$20.8$1.06$1.64$0.58
2014Detailed filing. Detailed filing data is available for this year.$25.6$4.26$21.3$1.17$1.58$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$4.44$21.7$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$4.51$21.4$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$4.29$21.0$1.53
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