Civic Intelligence

Iberia Industrial Development Sfoundation

990 • Fiscal year 2021 • EIN 72-1027792

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileWWW.IBERIABIZ.ORG
101 Burke StreetNew Iberia, LA 70560

(337) 367-0834

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$151,034

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$397,335

Up $183,798 (+86%) from 2020

Net Assets

Up

$236,956

Up $177,579 (+299%) from 2020

Liabilities

Up

$160,379

Up $6,219 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$556,634

Up $201,727 (+57%) from 2020

Expenses

Up

$379,055

Up $46,745 (+14%) from 2020

Net Income

Up

$177,579

Up $154,982 (+686%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $266,942Liabilities 2010: $25,100Net Assets 2010: $241,8422010Assets 2011: $277,310Liabilities 2011: $23,847Net Assets 2011: $253,4632011Assets 2012: $263,339Liabilities 2012: $10,844Net Assets 2012: $252,4952012Assets 2013: $262,867Liabilities 2013: $16,074Net Assets 2013: $246,7932013Assets 2014: $259,446Liabilities 2014: $3,581Net Assets 2014: $255,8652014Assets 2015: $232,633Liabilities 2015: $21,796Net Assets 2015: $210,8372015Assets 2016: $220,171Liabilities 2016: $44,882Net Assets 2016: $175,2892016Assets 2017: $170,420Liabilities 2017: $44,521Net Assets 2017: $125,8992017Assets 2018: $129,673Liabilities 2018: $71,084Net Assets 2018: $58,5892018Assets 2019: $126,664Liabilities 2019: $89,882Net Assets 2019: $36,7822019Assets 2020: $213,537Liabilities 2020: $154,160Net Assets 2020: $59,3772020Assets 2021: $397,335Liabilities 2021: $160,379Net Assets 2021: $236,9562021Assets 2022: $421,218Liabilities 2022: $155,913Net Assets 2022: $265,3052022Assets 2023: $446,534Liabilities 2023: $152,799Net Assets 2023: $293,7352023Assets 2024: $494,744Liabilities 2024: $149,124Net Assets 2024: $345,6202024

Highlighted filing

2021

Assets$397,335
Liabilities$160,379
Net Assets$236,956
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $350,9152010Expenses 2011: $412,3672011Expenses 2012: $469,1432012Revenue 2013: $334,991Expenses 2013: $342,197Net Income 2013: -$7,2062013Revenue 2014: $357,093Expenses 2014: $349,521Net Income 2014: $7,5722014Revenue 2015: $354,152Expenses 2015: $401,680Net Income 2015: -$47,5282015Revenue 2016: $358,556Expenses 2016: $394,104Net Income 2016: -$35,5482016Revenue 2017: $342,789Expenses 2017: $392,179Net Income 2017: -$49,3902017Revenue 2018: $322,410Expenses 2018: $389,720Net Income 2018: -$67,3102018Revenue 2019: $370,776Expenses 2019: $392,583Net Income 2019: -$21,8072019Revenue 2020: $354,907Expenses 2020: $332,310Net Income 2020: $22,5972020Revenue 2021: $556,634Expenses 2021: $379,055Net Income 2021: $177,5792021Revenue 2022: $417,779Expenses 2022: $389,430Net Income 2022: $28,3492022Revenue 2023: $463,248Expenses 2023: $434,818Net Income 2023: $28,4302023Revenue 2024: $525,484Expenses 2024: $473,599Net Income 2024: $51,8852024

Highlighted filing

2021

Revenue$556,634
Expenses$379,055
Net Income$177,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$561,472
Mission and Program Overview

Mission

Promote industrial and economic development for existing companies and recruit additional industries to locate in iberia parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,621$228,054▲ $128,433
Accounts Receivable$24,149$77,974▲ $53,825
Land, Buildings, and Equipment, Net$50,141$43,538▼ $6,603
Savings and Temporary Cash Investments$29,708$29,771▲ $63
Prepaid Expenses and Deferred Charges$9,918$17,998▲ $8,080
Total Assets$213,537$397,335▲ $183,798
Liabilities
Unsecured Notes Loans Payable$152,085$156,132▲ $4,047
Accounts Payable and Accrued Expenses$1,625$3,797▲ $2,172
Deferred Revenue$450$450→ $0
Total Liabilities$154,160$160,379▲ $6,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,377$236,956▲ $177,579
Total Net Assets Fund Balance$59,377$236,956▲ $177,579
Total Liabilities and Net Assets / Fund Balance$213,537$397,335▲ $183,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,538$127,608$160,146
Equipment$0$65,024$65,024
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TarantinoPresident/CEOFT$134,623$16,411$151,034

Board Members and Trustees

NameTitle
Mike FlashChairperson
Fran HendersonPast Chairperson
Chad CourtoisVice Chairperson
Brad CliftonBoard Member
Brett BerardBoard Member
Carey LavioletteBoard Member
Carol Bourgeois JrBoard Member
Craig RomeroBoard Member
Denise BroussardBoard Member
Dionne ViatorBoard Member
Fran ThibodeauxBoard Member
Freddie DecourtBoard Member
Katie ChiassonBoard Member
Larry RichardBoard Member
Maurice Mo SongyBoard Member
Mickey BellottBoard Member
Pam BlakelyBoard Member
Paul LandryBoard Member
Reid SellersBoard Member
Ricky GonsoulinBoard Member
Robert CowanBoard Member
Korey KimballEx. Cmte. Member at Large
Kristie Mcmath-hebertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,123
Program Service Revenue
$476,786
Investment Income
$63
Other Revenue
$-338
Change in Net Assets
$177,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,017
Other Expenses$135,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,418$28,605-$143,023
Other Salaries and Wages$37,608$16,896-$54,504
Other Employee Benefits$22,029$9,897-$31,926
Payroll Taxes-$14,564-$14,564
Office Expenses$6,558$2,807-$9,365
Other Expenses$9,058$7,525-$7,525
Fees for Services Accounting-$7,485-$7,485
All Other Expenses$3,950$3,147-$7,097
Depreciation Depletion-$5,453-$5,453
Insurance-$5,340-$5,340
Occupancy-$5,211-$5,211
Advertising$4,570$500-$5,070
Interest-$4,047-$4,047
Total Functional Expenses$264,029$115,026$0$379,055
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
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

“President/ceo reviews the 990 before signing. The return is not reviewed by other board members unless requested.”

Form 990, Part VI, Section B, Line 12C

“Executive committee, board members, and key employees disclosure related parties, business interests, and any possible conflicts of interest. These disclosures are reviewed annually by the president and chairman.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the president/ceo is reviewed and determined by the executive committee annually, based on performance and other qualitative factors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Reviewed financial statements are available for public inspection on the louisiana legislative auditor's website.”

Filing and Contact Details

Filer

Filer Name
Iberia Industrial Development Foundation
EIN
72-1027792
Phone
3373670834
Address
101 BURKE STREET, NEW IBERIA, LA 70560

Signing Officer

Name
Michael Tarantino
Title
President and CEO
Phone
3373670834
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tarantino
Formed
1994
Legal Domicile
La
Voting Board Members
21
Independent Board Members
20
Employees
2
Volunteers
0

Preparer

Firm
Postlethwaite & Netterville
Address
400 E KALISTE SALOOM RD STE 7100, LAFAYETTE, LA 70508
Preparer
Cheryl Bartley
Phone
3372348431
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C-oversight/selection Process of Audit

“The reviewers of the financial statements for the tax year were postlethwaite & netterville, apac. This is the same firm engaged in the prior year. In accordance with the state of louisiana audit guide, the level of louisiana public funds received by the foundation during 2021 required a review and agreed-upon procedures engagement (the same level of service the foundation had in the prior year).”

Financial Statement Notes

PART X, LINE 2:

“Notes to reviewed financial statements: the foundation is an exempt organization for federal income tax purposes under section 501(c)(6) of the internal revenue code. Management has determined that the foundation does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the foundation's tax returns remain open for three years for federal and state income tax examination which is 2017 and after.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX. CMTE. MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt050123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0561472
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05340
IRS990/InsuranceGrp/TotalAmt05340
IRS990/InterestGrp/ManagementAndGeneralAmt04047
IRS990/InterestGrp/TotalAmt04047
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043538
IRS990/LandBldgEquipCostOrOtherBssAmt0236170
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt04838
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE INDUSTRIAL AND ECONOMIC DEVELOPMENT FOR EXISTING COMPANIES AND RECRUIT ADDITIONAL INDUSTRIES TO LOCATE IN IBERIA PARISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059377
IRS990/NetAssetsOrFundBalancesEOYAmt0236956
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-338
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236956
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05211
IRS990/OccupancyGrp/TotalAmt05211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02807
IRS990/OfficeExpensesGrp/ProgramServicesAmt06558
IRS990/OfficeExpensesGrp/TotalAmt09365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031926
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37525
IRS990/OtherExpensesGrp/ProgramServicesAmt044584
IRS990/OtherExpensesGrp/ProgramServicesAmt121254
IRS990/OtherExpensesGrp/ProgramServicesAmt29058
IRS990/OtherExpensesGrp/TotalAmt047133
IRS990/OtherExpensesGrp/TotalAmt121254
IRS990/OtherExpensesGrp/TotalAmt210058
IRS990/OtherExpensesGrp/TotalAmt37525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037608
IRS990/OtherSalariesAndWagesGrp/TotalAmt054504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014564
IRS990/PayrollTaxesGrp/TotalAmt014564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017998
IRS990/PrincipalOfficerNm0MICHAEL TARANTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL/MOTEL TAX
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS - IDE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROJECTS - IPG
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS - LED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357935
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS RETENTION AND EXPANSION SERVICES: WE ASSISTED AVIATION EXTERIORS IN RETAINING THEIR WORKFORCE AND IBERIA PARISH LOCATION AFTER BEING BOUGHT BY A NEW COMPANY. THE NEW OWNERS ARE IN THE PROCESS OF EXPANDING THE LINES OF SERVICES THEY OFFER IN NEW IBERIA TO INCLUDE AIRCRAFT INTERIOR MAINTENANCE AND REHAB. WE CONTINUED TO WORK WITH MEDITRANS IN EXPANDING THE SERVICES THEY OFFER, INCLUDING ADDING ADDITIONAL CALLCENTER SERVICES FOR NEW SERVICE SECTORS. NET NEW JOBS CREATED DUE TO EXPANSION AND RETENTION: 262.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111073
IRS990/ProgSrvcAccomActy3Grp/Desc0INDUSTRIAL PARK SUPPORT, MARKETING AND DEVELOPMENT SERVICES: WE DEVELOPED AND DISTRIBUTED INFORMATION ON AVAILABLE PROPERTIES AND COMMERCIAL BUILDINGS LOCATED IN IBERIA PARISH, INCLUDING THOSE LOCATED AT THE PORT OF IBERIA, ACADIANA REGIONAL AIRPORT, PROGRESS POINT BUSINESS PARK AND GENERAL PROPERTIES AROUND THE PARISH. WE MARKETED AVAILABLE SITES AND BUILDINGS THROUGH VIRTUAL TRADE SHOWS, WEB BASED SITES DIRECT MAILING TO REAL ESTATE AND SITE SELECTION FIRMS AND RESPONSES TO REQUESTS FOR LOUISIANA ECONOMIC DEVELOPMENT AND REGIONAL ECONOMIC DEVELOPMENT AGENCIES. WE ASSISTED IN THE CERTIFICATION OF ONE NEW CERTIFIED SITES AT ACADIANA REGIONAL AIRPORT INCREASING MARKETING CAPACITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050050
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt083551
IRS990/PYOtherRevenueAmt0-227
IRS990/PYProgramServiceRevenueAmt0304847
IRS990/PYRevenuesLessExpensesAmt022597
IRS990/PYSalariesCompEmpBnftPaidAmt0248759
IRS990/PYTotalExpensesAmt0332310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354907
IRS990/ReconcilationRevenueExpnssAmt0177579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029771
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$397,335
Liabilities
$160,379
Net assets
$236,956
Revenue
$556,634
Expenses
$379,055
Net income
$177,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.49$3.46$5.25$4.74$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.47$1.53$2.94$4.63$4.35$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.21$1.56$2.65$4.18$3.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.60$2.37$5.57$3.79$1.78
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.54$0.59$3.55$3.32$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.90$0.37$3.71$3.93$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.59$3.22$3.90$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.45$1.26$3.43$3.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.45$1.75$3.59$3.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.22$2.11$3.54$4.02$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.56$3.57$3.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.47$3.35$3.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.11$2.52$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.24$2.53$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.25$2.42$3.51