Civic Intelligence

Idaho Falls Downtown Development

990 • Fiscal year 2023 • EIN 82-0467139

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.DOWNTOWNIDAHOFALLS.COM
381 Shoup Avenue Suite 207Idaho Falls, ID 83402

(208) 535-0399

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$64,999

Up $7,582 (+13%) from 2022

Net Assets

Up

$56,105

Up $6,334 (+13%) from 2022

Liabilities

Up

$8,894

Up $1,248 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$570,048

Up $173,272 (+44%) from 2022

Expenses

Up

$563,714

Up $103,197 (+22%) from 2022

Net Income

Up

$6,334

Up $70,075 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $116,375Liabilities 2011: $3,559Net Assets 2011: $112,8162011Assets 2012: $133,253Liabilities 2012: $2,901Net Assets 2012: $130,3522012Assets 2013: $150,265Liabilities 2013: $3,820Net Assets 2013: $146,4452013Assets 2014: $166,211Liabilities 2014: $5,297Net Assets 2014: $160,9142014Assets 2015: $152,390Liabilities 2015: $9,859Net Assets 2015: $142,5312015Assets 2016: $139,842Liabilities 2016: $7,248Net Assets 2016: $132,5942016Assets 2017: $150,176Liabilities 2017: $6,873Net Assets 2017: $143,3032017Assets 2018: $132,480Liabilities 2018: $30,128Net Assets 2018: $102,3522018Assets 2019: $78,449Liabilities 2019: $21,781Net Assets 2019: $56,6682019Assets 2020: $95,217Liabilities 2020: $29,178Net Assets 2020: $66,0392020Assets 2021: $119,297Liabilities 2021: $5,785Net Assets 2021: $113,5122021Assets 2022: $57,417Liabilities 2022: $7,646Net Assets 2022: $49,7712022Assets 2023: $64,999Liabilities 2023: $8,894Net Assets 2023: $56,1052023Assets 2024: $104,904Liabilities 2024: $10,443Net Assets 2024: $94,4612024Assets 2025: $140,990Liabilities 2025: $12,232Net Assets 2025: $128,7582025

Highlighted filing

2023

Assets$64,999
Liabilities$8,894
Net Assets$56,105
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $95,6472011Expenses 2012: $93,4022012Expenses 2013: $101,3962013Revenue 2014: $111,395Expenses 2014: $96,926Net Income 2014: $14,4692014Revenue 2015: $104,930Expenses 2015: $123,313Net Income 2015: -$18,3832015Revenue 2016: $112,077Expenses 2016: $122,014Net Income 2016: -$9,9372016Revenue 2017: $136,146Expenses 2017: $125,437Net Income 2017: $10,7092017Revenue 2018: $154,220Expenses 2018: $195,171Net Income 2018: -$40,9512018Revenue 2019: $205,167Expenses 2019: $250,851Net Income 2019: -$45,6842019Revenue 2020: $338,324Expenses 2020: $328,953Net Income 2020: $9,3712020Revenue 2021: $420,283Expenses 2021: $372,810Net Income 2021: $47,4732021Revenue 2022: $396,776Expenses 2022: $460,517Net Income 2022: -$63,7412022Revenue 2023: $570,048Expenses 2023: $563,714Net Income 2023: $6,3342023Revenue 2024: $467,146Expenses 2024: $428,790Net Income 2024: $38,3562024Revenue 2025: $439,737Expenses 2025: $405,440Net Income 2025: $34,2972025

Highlighted filing

2023

Revenue$570,048
Expenses$563,714
Net Income$6,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$664,505
Mission and Program Overview

Mission

The purpose of the idaho falls downtown development corporation is to promote business, improve and maintain public areas, and to fulfill all purposes for which a business improvement district may be formed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,771$56,105▲ $6,334
Land, Buildings, and Equipment, Net$39,372$37,253▼ $2,119
Cash and Non-Interest-Bearing Accounts$5,035$12,777▲ $7,742
Savings and Temporary Cash Investments$13,009$10,142▼ $2,867
Prepaid Expenses and Deferred Charges-$4,827-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Total Assets$57,417$64,999▲ $7,582
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,646$6,893▼ $753
Other Liabilities-$2,001-
Total Liabilities$7,646$8,894▲ $1,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,771$56,105▲ $6,334
Total Liabilities and Net Assets / Fund Balance$57,417$64,999▲ $7,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,626$43,413$73,039
Other Land Buildings$7,627$7,201$14,828
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jake DurtschiPAST President
Kevin CutlerPresident
Chip LangerakVice President
Antonio MezaDirector
Cindy NapierDirector
Gregg CrockettDirector
Kevin JosephsonDirector
Shanon TaylorDirector
Tasha TaylorDirector
Catherine SmithExecutive Director
Lisa FarrisEx-officio
Rebecca CasperEx-officio
Jill HansenSecretary
Brandi NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,504
Program Service Revenue
$334,819
Investment Income
$528
Other Revenue
$54,197
All Other Contributions
$52,004
Change in Net Assets
$6,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,178
Salaries, Compensation, and Employee Benefits$216,011
Grants and Similar Amounts Paid$11,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,861--$185,861
Information Technology$34,148--$34,148
All Other Expenses$21,850--$21,850
Advertising$19,361--$19,361
Fees for Services Other$18,633--$18,633
Occupancy$17,934--$17,934
Payroll Taxes$15,699--$15,699
Other Employee Benefits$14,451--$14,451
Depreciation Depletion---$13,267
Grants to Domestic Individuals$11,525--$11,525
Office Expenses$9,543--$9,543
Insurance$8,748--$8,748
Other Expenses$8,697--$8,697
Conferences and Meetings$996--$996
Interest$99--$99
Total Functional Expenses$550,447$0$0$563,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,457
Fundraising Gross Income$60,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterbrew$13,055$13,055$7,642$5,413
Spring Brew$10,555$10,555$5,547$5,008
Total Events$57,998$57,998$53,062$4,936
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
Rounding$2,000
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Form 990 is reviewed by designated board member(s) prior to filing the return.”

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

“All compensation is subject to approval by the board prior to being offered or modified.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request at the organization's office located at 420 memorial drive, idaho falls, idaho.”

Filing and Contact Details

Filer

Filer Name
Idaho Falls Downtown Development
EIN
82-0467139
Phone
2085350399
Address
381 SHOUP AVENUE SUITE 207, IDAHO FALLS, ID 83402

Signing Officer

Name
Brandi Newton
Title
Treasurer
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405
Preparer
Charles P Marsh CPA
Phone
2085244200
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037253
IRS990/LandBldgEquipCostOrOtherBssAmt087867
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE IDAHO FALLS DOWNTOWN DEVELOPMENT CORPORATION IS TO PROMOTE BUSINESS, IMPROVE AND MAINTAIN PUBLIC AREAS, AND TO FULFILL ALL PURPOSES FOR WHICH A BUSINESS IMPROVEMENT DISTRICT MAY BE FORMED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049771
IRS990/NetAssetsOrFundBalancesEOYAmt056105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34111
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017934
IRS990/OccupancyGrp/TotalAmt017934
IRS990/OfficeExpensesGrp/ProgramServicesAmt09543
IRS990/OfficeExpensesGrp/TotalAmt09543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014451
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS-PARKING
IRS990/OtherExpensesGrp/Desc1PUBLIC ART PROJECT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BONUS, AWARDS, OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0155082
IRS990/OtherExpensesGrp/ProgramServicesAmt116518
IRS990/OtherExpensesGrp/ProgramServicesAmt211302
IRS990/OtherExpensesGrp/ProgramServicesAmt38697
IRS990/OtherExpensesGrp/TotalAmt0155082
IRS990/OtherExpensesGrp/TotalAmt116518
IRS990/OtherExpensesGrp/TotalAmt211302
IRS990/OtherExpensesGrp/TotalAmt38697
IRS990/OtherLiabilitiesGrp/EOYAmt02001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SNOW MAINTENANCE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc2WATER REIMBURSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220000
IRS990/OtherRevenueTotalAmt088308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015699
IRS990/PayrollTaxesGrp/TotalAmt015699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04827
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARKING
IRS990/ProgramServiceRevenueGrp/Desc1SIGN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105966
IRS990/PYGrantsAndSimilarPaidAmt010643
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244727
IRS990/PYOtherRevenueAmt015249
IRS990/PYProgramServiceRevenueAmt0275541
IRS990/PYRevenuesLessExpensesAmt0-63741
IRS990/PYSalariesCompEmpBnftPaidAmt0205147
IRS990/PYTotalExpensesAmt0460517
IRS990/PYTotalRevenueAmt0396776
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010142
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/EquipmentGrp/BookValueAmt029626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037253
IRS990ScheduleD/TotalLiabilityAmt02001
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTERBREW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BREW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DESIGNATED BOARD MEMBER(S) PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD PRIOR TO BEING OFFERED OR MODIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 420 MEMORIAL DRIVE, IDAHO FALLS, IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,999
Liabilities
$8,894
Net assets
$56,105
Revenue
$570,048
Expenses
$563,714
Net income
$6,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.29$4.40$4.05$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.94$4.67$4.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$5.70$5.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.50$3.97$4.61$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.14$4.20$3.73$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$3.38$3.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.57$2.05$2.51$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.30$1.02$1.54$1.95$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$1.36$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.12$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.43$1.05$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.11$0.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.13$0.96