Civic Intelligence

Lubbock Economic Development Alliance

990 • Fiscal year 2020 • EIN 90-0183669

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 22, 2021

Organization ProfileWWW.LUBBOCKEDA.ORG

View Organization Page

1500 Broadway No 600Lubbock, TX 79401

(806) 749-4500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Net Margin

35th percentile

2.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$398,470

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$25,650,903

Down $3,914,947 (-13%) from 2019

Net Assets

Up

$14,311,941

Up $185,082 (+1.3%) from 2019

Liabilities

Down

$11,338,962

Down $4,100,029 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$7,562,648

Up $211,984 (+2.9%) from 2019

Expenses

Down

$7,377,566

Down $9,244,630 (-56%) from 2019

Net Income

Up

$185,082

Up $9,456,614 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100M$50M$0-$50MAssets 2011: $24,239,678Liabilities 2011: $7,273,663Net Assets 2011: $16,966,0152011Assets 2012: $28,192,610Liabilities 2012: $6,940,736Net Assets 2012: $21,251,8742012Assets 2013: $14,240,166Liabilities 2013: $3,612,792Net Assets 2013: $10,627,3742013Assets 2014: $19,421,724Liabilities 2014: $3,304,964Net Assets 2014: $16,116,7602014Assets 2015: $25,180,148Liabilities 2015: $4,612,449Net Assets 2015: $20,567,6992015Assets 2016: $25,716,521Liabilities 2016: $3,732,686Net Assets 2016: $21,983,8352016Assets 2017: $26,980,443Liabilities 2017: $2,847,078Net Assets 2017: $24,133,3652017Assets 2018: $26,418,342Liabilities 2018: $3,019,951Net Assets 2018: $23,398,3912018Assets 2019: $29,565,850Liabilities 2019: $15,438,991Net Assets 2019: $14,126,8592019Assets 2020: $25,650,903Liabilities 2020: $11,338,962Net Assets 2020: $14,311,9412020Assets 2021: $29,508,777Liabilities 2021: $6,361,302Net Assets 2021: $23,147,4752021Assets 2022: $26,107,253Liabilities 2022: $39,355,901Net Assets 2022: -$13,248,6482022Assets 2023: $61,566,582Liabilities 2023: $68,186,329Net Assets 2023: -$6,619,7472023Assets 2024: $56,265,447Liabilities 2024: $58,740,868Net Assets 2024: -$2,475,4212024

Highlighted filing

2020

Assets$25,650,903
Liabilities$11,338,962
Net Assets$14,311,941
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$50M$0-$50MRevenue 2011: $7,493,756Expenses 2011: $3,193,910Net Income 2011: $4,299,8462011Revenue 2012: $8,787,700Expenses 2012: $4,501,841Net Income 2012: $4,285,8592012Revenue 2013: $9,390,152Expenses 2013: $3,775,386Net Income 2013: $5,614,7662013Revenue 2014: $8,604,091Expenses 2014: $3,114,705Net Income 2014: $5,489,3862014Revenue 2015: $8,196,371Expenses 2015: $4,860,917Net Income 2015: $3,335,4542015Revenue 2016: $7,885,401Expenses 2016: $6,469,265Net Income 2016: $1,416,1362016Revenue 2017: $6,231,363Expenses 2017: $4,081,833Net Income 2017: $2,149,5302017Revenue 2018: $6,524,810Expenses 2018: $7,259,784Net Income 2018: -$734,9742018Revenue 2019: $7,350,664Expenses 2019: $16,622,196Net Income 2019: -$9,271,5322019Revenue 2020: $7,562,648Expenses 2020: $7,377,566Net Income 2020: $185,0822020Revenue 2021: $13,680,218Expenses 2021: $4,844,684Net Income 2021: $8,835,5342021Revenue 2022: $10,240,082Expenses 2022: $46,636,205Net Income 2022: -$36,396,1232022Revenue 2023: $12,728,693Expenses 2023: $6,099,792Net Income 2023: $6,628,9012023Revenue 2024: $16,845,151Expenses 2024: $12,700,825Net Income 2024: $4,144,3262024

Highlighted filing

2020

Revenue$7,562,648
Expenses$7,377,566
Net Income$185,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 22, 2021
Return Version
2019v5.2
Gross Receipts
$7,562,648
Mission and Program Overview

Mission

To promote economic growth by creating high quality jobs, investing in new capital improvements, retaining and expanding existing businesses and enhancing lubbock's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,907,436$15,818,289▼ $5,089,147
Rtn Earn Endowment Incm Other Fnds$14,126,859$14,311,941▲ $185,082
Land, Buildings, and Equipment, Net$3,714,670$4,366,199▲ $651,529
Inventories for Sale or Use$3,196,774$3,738,519▲ $541,745
Accounts Receivable$1,746,970$1,727,896▼ $19,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,565,850$25,650,903▼ $3,914,947
Liabilities
Grants Payable$15,117,011$11,190,800▼ $3,926,211
Accounts Payable and Accrued Expenses$321,980$148,162▼ $173,818
Total Liabilities$15,438,991$11,338,962▼ $4,100,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,126,859$14,311,941▲ $185,082
Total Liabilities and Net Assets / Fund Balance$29,565,850$25,650,903▼ $3,914,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,341,781$602,511$4,944,292
Equipment$24,417$296,400$320,817
Leasehold Improvements$1$12,021$12,022
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OsborneCEOPT$289,862$108,608$398,470
Jana JohnstonCFO/COOPT$153,563$42,902$196,465
Kenny MckayVice PresidentPT$131,557$53,571$185,128
Carolyn RowleyDirector of Recruitment &PT$123,957$19,414$143,371
Tonya Christine AllenDirector of Workforce DevPT$112,963$28,844$141,807
Kristie CavinessDirector of Marketing & CommunicationPT$104,589$18,892$123,481

Board Members and Trustees

NameTitle
Barry OrrChairman
Mark GriffinVice Chairman
Brett CateDirector
Calvin DavisDirector
Chris CarpenterDirector
John OppermanDirector
Kristin MurrayDirector
Matthew BumsteadDirector
Regina JohnstonDirector
Suzann KirbyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Parkhill Smith & Cooper INCEngineering Services4222 85TH STREET, Lubbock, TX 79423$597,369
Ronnie Zahn PacingConstruction Services6608 MLK JR BLVD, Lubbock, TX 79404$500,322
Lone Star Dirt & PavingConstruction Services11820 UNIVERSITY AVE, Lubbock, TX 79423$284,597
Madden Media LLCAdvertising Services345 E TOOLE AVENUE, Tucson, AZ 85701$274,447
Revenue and Support

Revenue Composition

Contributions and Grants
$7,124,006
Program Service Revenue
$0
Investment Income
$323,232
Other Revenue
$115,410
Change in Net Assets
$185,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,562,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,562,648
Total Revenue per Form 990
$7,562,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,765,800
Other Expenses$2,190,954
Salaries, Compensation, and Employee Benefits$1,420,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,765,800--$3,765,800
Occupancy$798,646$35,315-$833,961
Current Officers, Directors, Trustees, and Key Employees$585,047$195,016-$780,063
Advertising$551,816--$551,816
Other Salaries and Wages$314,519$104,840-$419,359
Depreciation Depletion$151,958--$151,958
Payroll Taxes$71,860$23,954-$95,814
Other Employee Benefits$61,130$20,377-$81,507
Travel$62,404$8,652-$71,056
Information Technology$38,469$12,823-$51,292
Pension Plan Contributions$33,052$11,017-$44,069
Fees for Services Legal$29,157$9,718-$38,875
Office Expenses$26,018$8,673-$34,691
Conferences and Meetings$27,234$3,543-$30,777
Fees for Services Management$14,892$4,964-$19,856
Insurance$10,919$3,640-$14,559
Other Expenses$4,418$1,472-$5,890
Total Functional Expenses$6,867,779$509,787$0$7,377,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,377,566
Total Expenses per Audited Statements$7,377,566
Total Expenses per Form 990$7,377,566
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tyler Technologies IncLubbock, TXN/aEconomic Development$1,150,000
South Plains Association of GovernmentsLubbock, TXGOV'T ENTITYEconomic Development$1,000,000
Mtbc LtdLubbock, TXN/aEconomic Development$375,000
Workforce Solutions South PlainsLubbock, TXGOV'T ENTITYEconomic Development$251,000
Pioneer Hi-bred InternationalLubbock, TXN/aEconomic Development$250,000
Wilson IsdWilson, TXGOV'T ENTITYEquipment Needs$103,234
Brownfield IsdBrownfield, TXGOV'T ENTITYEquipment Needs$66,079
Olton IsdOlton, TXGOV'T ENTITYEquipment Needs$56,829
Frenship IsdFrenship, TXGOV'T ENTITYEquipment Needs$54,987
Denver City IsdDenver City, TXGOV'T ENTITYEquipment Needs$39,487
Lorenzo IsdLorenzo, TXGOV'T ENTITYEquipment Needs$35,646
Morton IsdMorton, TXGOV'T ENTITYEquipment Needs$34,718
Shallowater IsdShallowater, TXGOV'T ENTITYEquipment Needs$32,116
Whitharral IsdWhitharral, TXGOV'T ENTITYEquipment Needs$30,767
Anton IsdAnton, TXGOV'T ENTITYEquipment Needs$25,139
Levelland IsdLevelland, TXGOV'T ENTITYEquipment Needs$25,052
Ports-to-plains AllianceLubbock, TX501( C )( 6 )Economic Development$25,000
Texas Tech UniversityLubbock, TX501( C )( 3 )Economic Development$25,000
Lubbock IsdLubbock, TXGOV'T ENTITYEquipment Needs$24,620
Springlake-earth IsdEarth, TXGOV'T ENTITYEquipment Needs$22,195
Wellman IsdWellman, TXGOV'T ENTITYEquipment Needs$21,023
Motley County IsdMatador, TXGOV'T ENTITYEquipment Needs$18,245
Sudan IsdSudan, TXGOV'T ENTITYEquipment Needs$16,200
Roosevelt IsdLubbock, TXGOV'T ENTITYEquipment Needs$12,763
Lubbock Angel Network IncLubbock, TX501( C )( 6 )Economic Development$10,000
Lubbock-cooper IsdLubbock, TXGOV'T ENTITYEquipment Needs$8,184
Slaton IsdSlaton, TXGOV'T ENTITYEquipment Needs$5,878
X-fabLubbock, TXN/aEconomic Development$5,000
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
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 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
Yes
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 review of the form 990 was performed by the board during the meeting immediately preceding the filing of the form 990. The presentation of the form 990 review was made by cfo/coo jana johnston, cpa.”

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

“The conflict of interest policy is distributed to the board of directors at the first meeting of the year. It has a signature line on the bottom of the form for the director to sign and date indicating that they have read and agree to the policy. As a part of the procedure there is an accompanying conflict of interest questionnaire on which the board members list any potential conflicts. Both documents are collected and maintained by the cfo of leda and are updated each year. Finally, the policy provides that a board member may notify the chairman of the board when he/she becomes aware of a potential conflict during the course of the year.”

Form 990, Part VI, Section B, Line 15

“Officer and key employees' salaries are reviewed annually and recommendations are made by the audit and compliance committee and management to the board to adjust compensation levels based on compensation surveys, inflation and merit. The compensation survey used in determining recommended salary adjustments is based on industry data reflected in the annual iedc salary survey of economic development professionals which is published by the international economic development council (iedc). This study provides salaries for the various positions within the industry and is sorted according to organizational size and geographic region.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are available for viewing at the organization's office at 1500 broadway st, suite 600; lubbock, tx 79401.”

Filing and Contact Details

Filer

Filer Name
Lubbock Economic Development Alliance
EIN
90-0183669
Phone
8067494500
Address
1500 BROADWAY NO 600, LUBBOCK, TX 79401

Signing Officer

Name
Jana Johnston
Title
CFO/COO
Phone
8067494500
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Osborne
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
10

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“Leda is a nonprofit corporation exempt from federal income tax under section 501(c)(4) of the internal revenue code (irc) of 1986, as amended. Accordingly, there is no provision for federal income taxes in the accompanying bfs. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits that the position will be sustained upon examination. As of september 30, 2020 management has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination. Leda's tax returns generally remain open for federal income tax examination for three years from the date of filing.”

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IRS990/Desc0LEDA WOULD CERTAINLY USE THE RECENTLY MOST POPULAR WORD TO DESCRIBE OUR FISCAL YEAR 2019-2020, "UNPRECEDENTED". WE HAD TO LEARN TO COMMUNICATE DIFFERENTLY, TO WORK DIFFERENTLY AND TO DO BUSINESS DIFFERENTLY, DUE TO THE GLOBAL PANDEMIC THAT HAS AFFECTED ALL OF US. EVEN WITH 3/4 OF OUR FISCAL YEAR THROWN INTO UPHEAVAL, LEDA WAS ABLE TO MAKE SIGNIFICANT POSITIVE IMPACTS ON THE ECONOMY OF LUBBOCK. WE WERE ABLE TO HELP COMPANIES TO ANNOUNCE OVER 1,000 NEW JOBS TO BE CREATED IN LUBBOCK AND TO ANNOUNCE MORE THAN $15,500,000 IN CAPITAL INVESTMENT IN THE CITY LIMITS OF LUBBOCK. A FEW OF THE BUSINESSES CHOOSING TO GROW IN LUBBOCK ARE CORTEVA AGRISCIENCE, SKYWRIITER MD AND SAIN FRANCIS MINISTIRES. HOWEVER, ONE OF THE MOST UNIQUE SUCCESSES OF LEDA WAS THE ABILITY, WITH THE SUPPORT OF THE LEDA BOARD OF DIRECTORS, TO DIVERT $1 MILLION OF OUR BUDGET TO A SUPPORT LUBBOCK FUND. IN PARTNERSHIP WITH SOUTH PLAINS ASSOCIATION OF GOVERNMENTS, LEDA WAS ABLE TO PROVIDE EMERGENCY FUNDS TO 29 BUSINESSES FORGIVEABLE LOANS BETWEEN $20,000 AND $60,000 TO KEEP THEIR BUSINESSES OPEN. EITHER NEW TO THE AREA OR EXPANDING THEIR PRESENCE IN LUBBOCK. LEDA CONTINUED IN ITS PARTNERSHIP WITH THE AUSTIN CODING ACADEMY, TEXAS TECH UNIVERSITY AND SOUTH PLAINS COLLEGE TO LAUNCH A LUBBOCK CODING ACADEMY TO MEET THE GROWING DEMAND FOR TECHNICAL SKILLS IN CODING WITH THE GRADUTATION OF 29 STUDENTS INTO THE WORKFORCE TO MEET THE TREMENDOUS NEED FOR TECHNOLOGY CODERS. LEDA AGAIN PARTNERED WITH THE TWC AND WORKFORCE SOLUTIONS SOUTH PLAINS TO GRANT TO FIFTEEN AREA SCHOOL DISTRICTS FUNDS TO BE USED TO PURCHASE EQUIPMENT THAT WOULD BENEFIT MORE THAN 2,000 STUDENTS IN THIS YEAR ALONE, HELPING THEM BE MORE PREPARED TO ENTER THE WORKFORCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN MURRAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF RECRUITMENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF WORKFORCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF MARKETING & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt03765800
IRS990/GrantsPayableGrp/BOYAmt015117011
IRS990/GrantsPayableGrp/EOYAmt011190800
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07562648
IRS990/GrossRentsGrp/RealAmt015410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012823
IRS990/InformationTechnologyGrp/ProgramServicesAmt038469
IRS990/InformationTechnologyGrp/TotalAmt051292
IRS990/InsuranceGrp/ManagementAndGeneralAmt03640
IRS990/InsuranceGrp/ProgramServicesAmt010919
IRS990/InsuranceGrp/TotalAmt014559
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03738519
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05277131
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC GROWTH BY CREATING HIGH QUALITY JOBS, INVESTING IN NEW CAPITAL IMPROVEMENTS, RETAINING AND EXPANDING EXISTING BUSINESSES AND ENHANCING LUBBOCK'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014311941
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035315
IRS990/OccupancyGrp/ProgramServicesAmt0798646
IRS990/OccupancyGrp/TotalAmt0833961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08673
IRS990/OfficeExpensesGrp/ProgramServicesAmt026018
IRS990/OfficeExpensesGrp/TotalAmt034691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081507
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1INFRASTRUCTURE COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS PARK MAINT.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21472
IRS990/OtherExpensesGrp/ProgramServicesAmt0106088
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IRS990/OtherExpensesGrp/ProgramServicesAmt291259
IRS990/OtherExpensesGrp/ProgramServicesAmt34418
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IRS990/OtherExpensesGrp/TotalAmt1123093
IRS990/OtherExpensesGrp/TotalAmt2121679
IRS990/OtherExpensesGrp/TotalAmt35890
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04944292
IRS990ScheduleD/EquipmentGrp/BookValueAmt024417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07377566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,650,903
Liabilities
$11,338,962
Net assets
$14,311,941
Revenue
$7,562,648
Expenses
$7,377,566
Net income
$185,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$58.7$2.48$16.8$12.7$4.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$68.2$6.62$12.7$6.10$6.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$39.4$13.2$10.2$46.6$36.4
2021Detailed filing. Detailed filing data is available for this year.$29.5$6.36$23.1$13.7$4.84$8.84
2020Detailed filing. Detailed filing data is available for this year.$25.7$11.3$14.3$7.56$7.38$0.19
2019Detailed filing. Detailed filing data is available for this year.$29.6$15.4$14.1$7.35$16.6$9.27
2018Detailed filing. Detailed filing data is available for this year.$26.4$3.02$23.4$6.52$7.26$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$2.85$24.1$6.23$4.08$2.15
2016Detailed filing. Detailed filing data is available for this year.$25.7$3.73$22.0$7.89$6.47$1.42
2015Detailed filing. Detailed filing data is available for this year.$25.2$4.61$20.6$8.20$4.86$3.34
2014Detailed filing. Detailed filing data is available for this year.$19.4$3.30$16.1$8.60$3.11$5.49
2013Summary only. Only limited summary data is available for this year.$14.2$3.61$10.6$9.39$3.78$5.61
2012Summary only. Only limited summary data is available for this year.$28.2$6.94$21.3$8.79$4.50$4.29
2011Summary only. Only limited summary data is available for this year.$24.2$7.27$17.0$7.49$3.19$4.30