Civic Intelligence

Mattoon Sports Complex Inc.

990 • Fiscal year 2023 • EIN 88-3630481

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 02, 2024

Organization ProfilePLAYEMERALDACRES.COM
4216 Dewitt AvenueMattoon, IL 61938

(217) 235-7102

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

$24,057,540

No earlier filing loaded for comparison.

Net Assets

$5,739,636

No earlier filing loaded for comparison.

Liabilities

$18,317,904

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin99th percentile

Revenue

$5,766,813

No earlier filing loaded for comparison.

Expenses

$27,177

No earlier filing loaded for comparison.

Net Income

$5,739,636

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.

$40M$30M$20M$10M$0Assets 2023: $24,057,540Liabilities 2023: $18,317,904Net Assets 2023: $5,739,6362023Assets 2024: $33,895,134Liabilities 2024: $23,316,074Net Assets 2024: $10,579,0602024Assets 2025: $36,876,245Liabilities 2025: $25,931,960Net Assets 2025: $10,944,2852025

Highlighted filing

2023

Assets$24,057,540
Liabilities$18,317,904
Net Assets$5,739,636
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2023: $5,766,813Expenses 2023: $27,177Net Income 2023: $5,739,6362023Revenue 2024: $5,179,151Expenses 2024: $339,727Net Income 2024: $4,839,4242024Revenue 2025: $1,303,289Expenses 2025: $938,064Net Income 2025: $365,2252025

Highlighted filing

2023

Revenue$5,766,813
Expenses$27,177
Net Income$5,739,636
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 2, 2024
Return Version
2023v5.0
Gross Receipts
$5,766,813
Mission and Program Overview

Mission

To develop, finance and operate an indoor and outdoor sports complex in a blighted area in mattoon, il that will benefit the residents and business communities in illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$19,041,992-
Land, Buildings, and Equipment, Net-$4,996,597-
Total Assets$0$24,057,540▲ $24,057,540
Other Assets Total-$18,951-
Liabilities
Tax Exempt Bond Liabilities-$18,317,904-
Total Liabilities$0$18,317,904▲ $18,317,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$4,997,482-
Net Assets With Donor Restrictions-$742,154-
Total Net Assets Fund Balance$0$5,739,636▲ $5,739,636
Total Liabilities and Net Assets / Fund Balance$0$24,057,540▲ $24,057,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,220,788-$4,220,788
Land$775,809-$775,809
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Blake PiercePresident
Amber MayBoard Member
Barb LoveBoard Member
Bill JacksonBoard Member
Brock AshleyBoard Member
Raif PerryBoard Member
Matt SmithSecretary
Brittany MurphyTreasurer
Erica StollardVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
The Sports Facilities CompaniesFacility Oper17755 US HWY 19 N SUITE 300, 17755 US HWY 19 N SUITE 300, Clearwater, FL 33764$573,763
Revenue and Support

Revenue Composition

Contributions and Grants
$5,704,428
Program Service Revenue
$0
Investment Income
$62,385
Other Revenue
$0
All Other Contributions
$4,795,066
Change in Net Assets
$5,739,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial6$775,809R/e Appraisal
Total Noncash Contributions6$775,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,991,004
Revenue Not Reported on Financial Statements
$775,809
Other Revenue Adjustments
$775,809
Total Revenue per Audited Statements
$4,991,004
Total Revenue per Form 990
$5,766,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$14,558-$14,558
Fees for Services Legal-$11,050-$11,050
Fees for Services Other-$671-$671
Office Expenses-$648-$648
Advertising-$250-$250
Total Functional Expenses$0$27,177$0$27,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,177
Total Expenses per Audited Statements$27,177
Total Expenses per Form 990$27,177
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEastern Il Economic Develop Authori2023-05-01$19,427,513To provide capital financing for mattoon sports complex, inc to construct the sports complex and dev

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,694,218--$388,550

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The sports facilities companies are involved in the design and construction process of the sports complex as well as overseeing the day-to-day operations of the entity.”

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

“Form 990 is reviewed and approved by the executive committee. Form 990 is made available to the board of directors prior to filing for their review and consideration. After the executive committee approves the form 990, management is authorized to file the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mattoon Sports Complex Inc
EIN
88-3630481
Phone
2172357102
Address
4216 DEWITT AVENUE, MATTOON, IL 61938
Doing Business As
Emerald Acres Sports Connection

Signing Officer

Name
Blake Pierce
Title
President
Phone
2172357102
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Pierce
Formed
2022
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Robert E Arnholt CPA
Phone
2172350377
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for uncertainty in income taxes in accordance with financial accounting standards board accounting standards codification 740-10. Fasb asc 740-10 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. The organization files informational returns in the u.s. Federal and the state of illinois jurisdictions. The organization's federal and state informational returns are subject to possible examination. In general, both the federal informational return and state informational return have three year statutes of limitations. The organization is not currently subject to an examination of the organization's informational returns by these tax authorities. As of december 31, 2023, the organization has no unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 4B

“DONATED LAND 775,809”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10. FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND THE STATE OF ILLINOIS JURISDICTIONS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION. IN GENERAL, BOTH THE FEDERAL INFORMATIONAL RETURN AND STATE INFORMATIONAL RETURN HAVE THREE YEAR STATUTES OF LIMITATIONS. THE ORGANIZATION IS NOT CURRENTLY SUBJECT TO AN EXAMINATION OF THE ORGANIZATION'S INFORMATIONAL RETURNS BY THESE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED LAND 775,809
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04996597
IRS990ScheduleD/TotalExpensesPerForm990Amt027177
IRS990ScheduleD/TotalRevenuePerForm990Amt05766813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04991004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027177
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0EASTERN IL ECONOMIC DEVELOP AUTHORIT TO PROVIDE CAPITAL FINANCING FOR MATTOON SPORTS COMPLEX, INC TO CONSTRUCT THE SPORTS COMPLEX AND DEVELOP THE SURROUNDING AREA.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1EASTERN IL ECONOMIC DEVELOP AUTHORIT LINE 3 TOTAL PROCEEDS OF ISSUE BEGINNING BALANCE 19,427,513 INTEREST INCOME 475,255 BOND ISSUE COSTS (388,550) CONSTRUCTION COSTS (1,820,000) ------------- ENDING BALANCE 17,694,218
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1ADDITIONAL INFORMATION
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02023-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0830479687
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0276519AB1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt019427513
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0EASTERN IL ECONOMIC DEVELOP AUTHORI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PROVIDE CAPITAL FINANCING FOR MATTOON SPORTS COMPLEX, INC TO CONSTRUCT THE SPORTS COMPLEX AND DEV
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01820000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01942751
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0388550
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt017694218
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt015751467
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt06
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0R/E APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0775809
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPORTS FACILITIES COMPANIES ARE INVOLVED IN THE DESIGN AND CONSTRUCTION PROCESS OF THE SPORTS COMPLEX AS WELL AS OVERSEEING THE DAY-TO-DAY OPERATIONS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW AND CONSIDERATION. AFTER THE EXECUTIVE COMMITTEE APPROVES THE FORM 990, MANAGEMENT IS AUTHORIZED TO FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt018317904
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt024057540
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt024057540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05704428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018317904
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018317904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05739636
IRS990/TotalRevenueGrp/ExclusionAmt062385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05766813
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024057540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04216 DEWITT AVENUE
IRS990/USAddress/CityNm0MATTOON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061938
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://PLAYEMERALDACRES.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172357102
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTOON SPORTS COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0883630481
ReturnHeader/Filer/PhoneNum02172357102
ReturnHeader/Filer/USAddress/AddressLine1Txt04216 DEWITT AVENUE
ReturnHeader/Filer/USAddress/CityNm0MATTOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEHRING WINDERS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 LAFAYETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619383925
ReturnHeader/PreparerPersonGrp/PhoneNum02172350377
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E ARNHOLT CPA
ReturnHeader/ReturnTs02024-12-03T10:34:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,057,540
Liabilities
$18,317,904
Net assets
$5,739,636
Revenue
$5,766,813
Expenses
$27,177
Net income
$5,739,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.9$25.9$10.9$1.30$0.94$0.37
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$23.3$10.6$5.18$0.34$4.84
2023Detailed filing. Detailed filing data is available for this year.$24.1$18.3$5.74$5.77$0.03$5.74