Civic Intelligence

Berne Commuinity Development Corporation

990 • Fiscal year 2023 • EIN 61-1439516

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

Organization ProfileWWW.BERNCLOCKTOWER.ORG
PO Box 27Berne, IN 46711-0027

(260) 589-8526

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,294,708

Up $107,558 (+3.4%) from 2022

Net Assets

Up

$3,294,108

Up $125,908 (+4.0%) from 2022

Liabilities

Down

$600

Down $18,350 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$124,499

Down $72,719 (-37%) from 2022

Expenses

Down

$159,101

Down $71,532 (-31%) from 2022

Net Income

Down

-$34,602

Down $1,187 (-3.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,183,602Liabilities 2011: $546,498Net Assets 2011: $2,637,1042011Assets 2012: $2,973,795Liabilities 2012: $237,909Net Assets 2012: $2,735,8862012Assets 2013: $3,343,955Liabilities 2013: $369,966Net Assets 2013: $2,973,9892013Assets 2014: $3,619,120Liabilities 2014: $535,733Net Assets 2014: $3,083,3872014Assets 2015: $3,479,515Liabilities 2015: $424,967Net Assets 2015: $3,054,5482015Assets 2016: $3,405,337Liabilities 2016: $348,000Net Assets 2016: $3,057,3372016Assets 2017: $3,223,491Liabilities 2017: $100,000Net Assets 2017: $3,123,4912017Assets 2018: $3,180,149Liabilities 2018: $17,000Net Assets 2018: $3,163,1492018Assets 2019: $3,096,272Liabilities 2019: $9,000Net Assets 2019: $3,087,2722019Assets 2020: $3,107,090Liabilities 2020: $0Net Assets 2020: $3,107,0902020Assets 2021: $3,124,370Liabilities 2021: $15,000Net Assets 2021: $3,109,3702021Assets 2022: $3,187,150Liabilities 2022: $18,950Net Assets 2022: $3,168,2002022Assets 2023: $3,294,708Liabilities 2023: $600Net Assets 2023: $3,294,1082023Assets 2024: $3,708,629Liabilities 2024: $383,611Net Assets 2024: $3,325,0182024

Highlighted filing

2023

Assets$3,294,708
Liabilities$600
Net Assets$3,294,108
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $504,304Expenses 2011: $44,486Net Income 2011: $459,8182011Revenue 2012: $331,633Expenses 2012: $77,233Net Income 2012: $254,4002012Revenue 2013: $253,054Expenses 2013: $64,199Net Income 2013: $188,8552013Revenue 2014: $230,318Expenses 2014: $68,052Net Income 2014: $162,2662014Revenue 2015: $156,806Expenses 2015: $78,785Net Income 2015: $78,0212015Revenue 2016: $210,213Expenses 2016: $203,931Net Income 2016: $6,2822016Revenue 2017: $288,676Expenses 2017: $243,248Net Income 2017: $45,4282017Revenue 2018: $231,920Expenses 2018: $163,323Net Income 2018: $68,5972018Revenue 2019: $159,678Expenses 2019: $127,622Net Income 2019: $32,0562019Revenue 2020: $97,035Expenses 2020: $69,435Net Income 2020: $27,6002020Revenue 2021: $139,892Expenses 2021: $143,175Net Income 2021: -$3,2832021Revenue 2022: $197,218Expenses 2022: $230,633Net Income 2022: -$33,4152022Revenue 2023: $124,499Expenses 2023: $159,101Net Income 2023: -$34,6022023Revenue 2024: $449,109Expenses 2024: $450,166Net Income 2024: -$1,0572024

Highlighted filing

2023

Revenue$124,499
Expenses$159,101
Net Income-$34,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Gross Receipts
$124,499
Mission and Program Overview

Mission

Berne cdc maintains an historical public park.

Construction and maintenance of a community park including a historical clock tower at the main intersection in berne indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,727,440$2,920,497▲ $193,057
Investments in Publicly Traded Securities$149,304$161,108▲ $11,804
Savings and Temporary Cash Investments$165,663$147,059▼ $18,604
Cash and Non-Interest-Bearing Accounts$143,468$65,444▼ $78,024
Pledges and Grants Receivable$1,275$600▼ $675
Total Assets$3,187,150$3,294,708▲ $107,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,950--
Deferred Revenue-$600-
Total Liabilities$18,950$600▼ $18,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,853,233$3,030,952▲ $177,719
Net Assets With Donor Restrictions$314,967$308,167▼ $6,800
Total Net Assets Fund Balance$3,168,200$3,294,108▲ $125,908
Total Liabilities and Net Assets / Fund Balance$3,187,150$3,294,708▲ $107,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,520,054$808,946-
Land$400,443--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$314,967$27,100▲ $8,969$42,869$308,167
2022$228,800$86,167▲ $9,211$9,211$314,967
2021$178,814---$178,814
2020$108,477---$108,477
2019$113,611---$113,611
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Baumgartner DaPresident
Habegger MikeVice President
Affolder ColliDirector
Baumgartner NiDirector
Buckingham SusDirector
Burson DavidDirector
Gilbert ChadDirector
Habegger DwighDirector
Howard LeeDirector
Isch CharlesDirector
Kirchhofer JohDirector
Liechty FloydDirector
Lofton AddisonDirector
Settlemyre MarDirector
Sprunger GreggDirector
Subler AlexDirector
Zuercher PaulDirector
Richert AngelaSecretary
Caffee KallaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,530
Program Service Revenue
$0
Investment Income
$8,969
Other Revenue
$0
All Other Contributions
$115,530
Change in Net Assets
$-34,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,601
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$60,721-$60,721
Other Expenses$33,421--$33,421
Office Expenses$9,144--$9,144
Grants to Domestic Orgs$7,500--$7,500
Insurance$6,898--$6,898
Interest$1,581--$1,581
Advertising$528--$528
Total Functional Expenses$98,380$60,721$0$159,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson JunctionHuntington, IN-Sign Modif$7,500
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
Yes
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

Part VI Line 2

“Of the 19 directors, david baumgarnter and nick baumgartner are father and son”

Part VI Line 11B

“The form 990 is provided to all directors at a regulat meeting of the board for their examination and discussion”

Part VI Line 12

“Conflict of interest policy is approved by all directors. It is considered at the time of all contracts approved by the board and all expenditures are approved by the board”

Part VI Line 19

“All corporate documents and policies are on file at the clerk-treasurer's office of the city of berne, indiana for public examination.”

Filing and Contact Details

Filer

Filer Name
Berne Community Development Co
EIN
61-1439516
Address
PO BOX 27, BERNE, IN 46711-0027

Signing Officer

Name
David N Baumgartner
Title
President
Phone
2605893139
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David N Baumgartner
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Baumgartner Attorneys Pc
Address
360 WEST MAIN STREET, BERNE, IN 46711-1436
Preparer
David N Baumgartner
Phone
2605893139
Supplemental Narrative

Financial Statement Notes

Schedule D Part V Line 4

“Continuing additions and maintenance and program expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06898
IRS990/InsuranceGrp/TotalAmt06898
IRS990/InterestGrp/ProgramServicesAmt01581
IRS990/InterestGrp/TotalAmt01581
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08969
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161108
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02727440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02920497
IRS990/LandBldgEquipCostOrOtherBssAmt03729443
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BERNE CDC MAINTAINS AN HISTORICAL PUBLIC PARK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018950
IRS990/NetAssetsOrFundBalancesBOYAmt03168200
IRS990/NetAssetsOrFundBalancesEOYAmt03294108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02853233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03030952
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09144
IRS990/OfficeExpensesGrp/TotalAmt09144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012981
IRS990/OtherExpensesGrp/ProgramServicesAmt126327
IRS990/OtherExpensesGrp/ProgramServicesAmt233421
IRS990/OtherExpensesGrp/TotalAmt012981
IRS990/OtherExpensesGrp/TotalAmt126327
IRS990/OtherExpensesGrp/TotalAmt233421
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID N BAUMGARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09211
IRS990/PYOtherExpensesAmt0230633
IRS990/PYRevenuesLessExpensesAmt0-33415
IRS990/PYTotalExpensesAmt0230633
IRS990/PYTotalRevenueAmt0197218
IRS990/ReconcilationRevenueExpnssAmt0-34602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039029
IRS990ScheduleA/InvestmentIncomeCYPct00.05560
IRS990ScheduleA/InvestmentIncomePYPct00.03760
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportPY509Pct00.96240
IRS990ScheduleA/PublicSupportTotal509Amt0662648
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137388
IRS990ScheduleA/Total509Grp/TotalAmt0662648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701677
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02520054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03329000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0314967
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0308167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08969
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0228800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt086167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0314967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0178814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0178814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113611
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0400443
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0400443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTINUING ADDITIONS AND MAINTENANCE AND PROGRAM EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART V LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02920497
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,294,708
Liabilities
$600
Net assets
$3,294,108
Revenue
$124,499
Expenses
$159,101
Net income
-$34,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.38$3.33$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.12$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$0.20$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.10$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$3.10$0.01$3.09$0.16$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$0.23$0.16$0.07
2017Summary only. Only limited summary data is available for this year.$3.22$0.10$3.12$0.29$0.24$0.05
2016Summary only. Only limited summary data is available for this year.$3.41$0.35$3.06$0.21$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$3.48$0.42$3.05$0.16$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$3.62$0.54$3.08$0.23$0.07$0.16
2013Summary only. Only limited summary data is available for this year.$3.34$0.37$2.97$0.25$0.06$0.19
2012Summary only. Only limited summary data is available for this year.$2.97$0.24$2.74$0.33$0.08$0.25
2011Summary only. Only limited summary data is available for this year.$3.18$0.55$2.64$0.50$0.04$0.46