Civic Intelligence

Delaware Prosperity Partnership Inc.

990 • Fiscal year 2017 • EIN 82-2881997

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.DEPROSPERITYPARTNERSHIP.COM

View Organization Page

PO Box 671Wilmington, DE 19899

(302) 477-7497

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

$1,179,914

No earlier filing loaded for comparison.

Net Assets

$1,077,135

No earlier filing loaded for comparison.

Liabilities

$102,779

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin97th percentile

Revenue

$1,307,300

No earlier filing loaded for comparison.

Expenses

$230,165

No earlier filing loaded for comparison.

Net Income

$1,077,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,179,914Liabilities 2017: $102,779Net Assets 2017: $1,077,1352017Assets 2018: $2,801,959Liabilities 2018: $84,405Net Assets 2018: $2,717,5542018Assets 2019: $3,618,345Liabilities 2019: $165,457Net Assets 2019: $3,452,8882019Assets 2020: $3,150,516Liabilities 2020: $88,267Net Assets 2020: $3,062,2492020Assets 2021: $3,299,751Liabilities 2021: $166,948Net Assets 2021: $3,132,8032021Assets 2022: $3,511,837Liabilities 2022: $309,980Net Assets 2022: $3,201,8572022Assets 2023: $3,281,664Liabilities 2023: $646,604Net Assets 2023: $2,635,0602023Assets 2024: $3,149,350Liabilities 2024: $533,067Net Assets 2024: $2,616,2832024

Highlighted filing

2017

Assets$1,179,914
Liabilities$102,779
Net Assets$1,077,135
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $1,307,300Expenses 2017: $230,165Net Income 2017: $1,077,1352017Revenue 2018: $2,999,397Expenses 2018: $1,358,978Net Income 2018: $1,640,4192018Revenue 2019: $3,638,828Expenses 2019: $2,903,494Net Income 2019: $735,3342019Revenue 2020: $2,644,951Expenses 2020: $3,035,590Net Income 2020: -$390,6392020Revenue 2021: $3,168,461Expenses 2021: $3,097,906Net Income 2021: $70,5552021Revenue 2022: $3,121,078Expenses 2022: $3,052,024Net Income 2022: $69,0542022Revenue 2023: $2,860,513Expenses 2023: $3,427,310Net Income 2023: -$566,7972023Revenue 2024: $3,191,555Expenses 2024: $3,210,332Net Income 2024: -$18,7772024

Highlighted filing

2017

Revenue$1,307,300
Expenses$230,165
Net Income$1,077,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,307,300
Mission and Program Overview

Mission

To lead the state of delaware's economic development efforts.

The delaware prosperity partnership (dpp) was created as a private entity to lead the state of delaware's economic development efforts. Establishment of this private entity was a critical step to enhance the state's ability to attract, grow and retain companies; to build stronger entrepreneurial and innovation ecosystem; and to support private employers in identifying, recruiting, and developing talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$804,914-
Accounts Receivable-$375,000-
Total Assets$0$1,179,914▲ $1,179,914
Liabilities
Accounts Payable and Accrued Expenses-$102,779-
Total Liabilities$0$102,779▲ $102,779
Net Assets / Fund Balance
Unrestricted Net Assets-$1,027,135-
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$0$1,077,135▲ $1,077,135
Total Liabilities and Net Assets / Fund Balance$0$1,179,914▲ $1,179,914
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RileyInterim CEOFT$44,000$44,000

Board Members and Trustees

NameTitle
Rodman Ward IiiCo-chairman
Bryon ShortBoard Member
Desmond BakerBoard Member
Doneene DamonBoard Member
Ed KeeBoard Member
Eric a Cheek PhdBoard Member
Greg LavelleBoard Member
Greg MooreBoard Member
Jack WalshBoard Member
John Carney JrBoard Member
Lori PalmerBoard Member
Lyndon YearickBoard Member
Nick LambrowBoard Member
Patrick CallahanBoard Member
Richelle VibleBoard Member
Rob RiderBoard Member
Robert HerreraBoard Member
Alan BrangmanSecretary
Jeanmarie DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,307,300
Change in Net Assets
$1,077,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,307,300
Total Revenue per Form 990
$1,307,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,741
Salaries, Compensation, and Employee Benefits$47,424
Total Fundraising Expense$30,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,400$4,400$13,200$44,000
Fees for Services Other$31$6,445$15$6,491
Payroll Taxes$2,054$342$1,028$3,424
Office Expenses$433$1,298$433$2,164
Insurance$219$220$220$659
Other Expenses$1,269$133$170$133
Conferences and Meetings--$125$125
Total Functional Expenses$171,406$28,568$30,191$230,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,165
Total Expenses per Audited Statements$230,165
Total Expenses per Form 990$230,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The 990 is reviewed, along with the draft financial statements, during the audit committee meeting. The 990 and financial statements are presented by the audit committee to the executive committee of the board for approval then ratified at the next scheduled meeting of the entire board of directors.”

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

“The organization's governing body establishes the ceo's salary based upon comparable data obtained from other similar organizations and going market rates for the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and conflicts of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Prosperity Partnership Inc
EIN
82-2881997
Phone
3024777497
Address
PO BOX 671, WILMINGTON, DE 19899

Signing Officer

Name
William Kurt Foreman
Title
CEO
Phone
3024777497
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kurt Foreman
Formed
2017
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
19

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Carol Diluzio CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The 990 is reviewed, along with the draft financial statements, during the audit committee meeting. The 990 and financial statements are presented by the audit committee to the executive committee of the board for approval then ratified at the next scheduled meeting of the entire board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provisions for federal income taxes in the accompanying financial statements. In addition, the corporation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The corporation adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

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IRS990/InsuranceGrp/FundraisingAmt0220
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220
IRS990/InsuranceGrp/ProgramServicesAmt0219
IRS990/InsuranceGrp/TotalAmt0659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD THE STATE OF DELAWARE'S ECONOMIC DEVELOPMENT EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt01077135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0433
IRS990/OfficeExpensesGrp/TotalAmt02164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING AND TEMPORAR
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt015000
IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3133
IRS990/OtherExpensesGrp/ProgramServicesAmt0141000
IRS990/OtherExpensesGrp/ProgramServicesAmt11269
IRS990/OtherExpensesGrp/TotalAmt0171000
IRS990/OtherExpensesGrp/TotalAmt11319
IRS990/OtherExpensesGrp/TotalAmt2850
IRS990/OtherExpensesGrp/TotalAmt3133
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0342
IRS990/PayrollTaxesGrp/ProgramServicesAmt02054
IRS990/PayrollTaxesGrp/TotalAmt03424
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM KURT FOREMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01077135
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS AUGUST 15, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01307300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01307300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01307300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307300
IRS990ScheduleA/TotalSupportAmt01307300
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01307300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0230165
IRS990ScheduleD/TotalRevenuePerForm990Amt01307300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED, ALONG WITH THE DRAFT FINANCIAL STATEMENTS, DURING THE AUDIT COMMITTEE MEETING. THE 990 AND FINANCIAL STATEMENTS ARE PRESENTED BY THE AUDIT COMMITTEE TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL THEN RATIFIED AT THE NEXT SCHEDULED MEETING OF THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY ESTABLISHES THE CEO'S SALARY BASED UPON COMPARABLE DATA OBTAINED FROM OTHER SIMILAR ORGANIZATIONS AND GOING MARKET RATES FOR THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED, ALONG WITH THE DRAFT FINANCIAL STATEMENTS, DURING THE AUDIT COMMITTEE MEETING. THE 990 AND FINANCIAL STATEMENTS ARE PRESENTED BY THE AUDIT COMMITTEE TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL THEN RATIFIED AT THE NEXT SCHEDULED MEETING OF THE ENTIRE BOARD OF DIRECTORS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01179914
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01179914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01307300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0102779
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0102779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171406
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01027135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 671
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019899
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.DEPROSPERITYPARTNERSHIP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KURT FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03024777497
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE PROSPERITY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,914
Liabilities
$102,779
Net assets
$1,077,135
Revenue
$1,307,300
Expenses
$230,165
Net income
$1,077,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.53$2.62$3.19$3.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.65$2.64$2.86$3.43$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.31$3.20$3.12$3.05$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.17$3.13$3.17$3.10$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.09$3.06$2.64$3.04$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.17$3.45$3.64$2.90$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.08$2.72$3.00$1.36$1.64
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.31$0.23$1.08