Civic Intelligence

Seattle Economic Development Fund

990 • Fiscal year 2020 • EIN 91-1764008

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.SEATTLECCD.COM
1437 South Jackson St No 201Seattle, WA 98144

(206) 324-4330

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$86,930

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$20,551,413

Up $9,020,464 (+78%) from 2019

Net Assets

Up

$3,771,915

Up $1,046,394 (+38%) from 2019

Liabilities

Up

$16,779,498

Up $7,974,070 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$5,335,968

Up $3,025,845 (+131%) from 2019

Expenses

Up

$3,648,892

Up $1,297,257 (+55%) from 2019

Net Income

Up

$1,687,076

Up $1,728,588 (+4164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,127,620Liabilities 2010: $7,272,394Net Assets 2010: $4,855,2262010Assets 2011: $12,955,558Liabilities 2011: $8,048,058Net Assets 2011: $4,907,5002011Assets 2012: $12,532,049Liabilities 2012: $7,505,022Net Assets 2012: $5,027,0272012Assets 2013: $12,414,176Liabilities 2013: $7,963,434Net Assets 2013: $4,450,7422013Assets 2014: $11,178,875Liabilities 2014: $7,013,724Net Assets 2014: $4,165,1512014Assets 2015: $9,676,648Liabilities 2015: $6,091,603Net Assets 2015: $3,585,0452015Assets 2016: $11,155,203Liabilities 2016: $8,069,901Net Assets 2016: $3,085,3022016Assets 2017: $11,588,572Liabilities 2017: $8,782,889Net Assets 2017: $2,805,6832017Assets 2018: $11,398,097Liabilities 2018: $8,523,568Net Assets 2018: $2,874,5292018Assets 2019: $11,530,949Liabilities 2019: $8,805,428Net Assets 2019: $2,725,5212019Assets 2020: $20,551,413Liabilities 2020: $16,779,498Net Assets 2020: $3,771,9152020Assets 2021: $28,288,075Liabilities 2021: $20,348,320Net Assets 2021: $7,939,7552021Assets 2022: $28,030,464Liabilities 2022: $17,139,372Net Assets 2022: $10,891,0922022Assets 2023: $30,476,339Liabilities 2023: $22,065,590Net Assets 2023: $8,410,7492023Assets 2024: $29,544,770Liabilities 2024: $20,868,399Net Assets 2024: $8,676,3712024

Highlighted filing

2020

Assets$20,551,413
Liabilities$16,779,498
Net Assets$3,771,915
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,067,0012010Expenses 2011: $1,416,3072011Expenses 2012: $921,9702012Revenue 2013: $820,471Expenses 2013: $1,396,756Net Income 2013: -$576,2852013Revenue 2014: $838,592Expenses 2014: $1,124,184Net Income 2014: -$285,5922014Revenue 2015: $1,055,484Expenses 2015: $1,635,590Net Income 2015: -$580,1062015Revenue 2016: $1,627,891Expenses 2016: $1,482,559Net Income 2016: $145,3322016Revenue 2017: $1,818,397Expenses 2017: $1,998,016Net Income 2017: -$179,6192017Revenue 2018: $1,937,695Expenses 2018: $1,868,849Net Income 2018: $68,8462018Revenue 2019: $2,310,123Expenses 2019: $2,351,635Net Income 2019: -$41,5122019Revenue 2020: $5,335,968Expenses 2020: $3,648,892Net Income 2020: $1,687,0762020Revenue 2021: $7,984,943Expenses 2021: $3,774,839Net Income 2021: $4,210,1042021Revenue 2022: $9,619,486Expenses 2022: $6,702,997Net Income 2022: $2,916,4892022Revenue 2023: $6,779,426Expenses 2023: $8,795,037Net Income 2023: -$2,015,6112023Revenue 2024: $9,139,901Expenses 2024: $8,874,279Net Income 2024: $265,6222024

Highlighted filing

2020

Revenue$5,335,968
Expenses$3,648,892
Net Income$1,687,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$5,335,968
Mission and Program Overview

Mission

To provide economic development financing to serve the needs of small businesses in the state of washington that would not qualify for private financing under conventional financing criteria.

Business impact nw grows business that create jobs in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,953,144$15,637,873▲ $7,684,729
Savings and Temporary Cash Investments$1,254,674$1,705,632▲ $450,958
Cash and Non-Interest-Bearing Accounts$409,040$1,658,487▲ $1,249,447
Land, Buildings, and Equipment, Net$1,112,298$1,047,739▼ $64,559
Prepaid Expenses and Deferred Charges$16,246$26,661▲ $10,415
Accounts Receivable$271,505$6,862▼ $264,643
Total Assets$11,530,949$20,551,413▲ $9,020,464
Other Assets Total$514,042$468,159▼ $45,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,340,591$15,863,556▲ $7,522,965
Other Liabilities$354,871$791,022▲ $436,151
Accounts Payable and Accrued Expenses$109,966$124,920▲ $14,954
Total Liabilities$8,805,428$16,779,498▲ $7,974,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,496$2,438,122▲ $2,373,626
Net Assets Without Donor Restrictions$2,661,025$1,333,793▼ $1,327,232
Total Net Assets Fund Balance$2,725,521$3,771,915▲ $1,046,394
Total Liabilities and Net Assets / Fund Balance$11,530,949$20,551,413▲ $9,020,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,610$1,028,986$1,544,596
Land$528,583-$528,583
Equipment$3,546$79,509$83,055
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe Sky-tuckerExecutive DirectorFT$86,667$263$86,930

Board Members and Trustees

NameTitle
Phil JonesBoard Chairman
Jessica EnziBoard Vice-chair
Heyward WatsonDirector
Kellen BallDirector
Kristina MaritczakDirector
Lorri WallaceDirector
Marcus HarjaniDirector
Munzer SukhunDirector
Peter HaDirector
Tom BerquistDirector
John ZmolekTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,972,596
Program Service Revenue
$1,241,683
Investment Income
$26,418
Other Revenue
$95,271
All Other Contributions
$2,606,811
Change in Net Assets
$1,687,076

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
Other Non Cash Contri Table28$33,946Fair Market Value
Total Noncash Contributions28$33,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,335,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,335,968
Total Revenue per Form 990
$5,335,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,994,311
Other Expenses$1,654,581
Total Fundraising Expense$282,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,361$204,436$172,957$1,614,754
Fees for Services Other$132,139$213,565$43,812$389,516
Payroll Taxes$138,022$23,311$17,769$179,102
Interest$157,304$1,121-$158,425
Occupancy$107,572$20,317-$127,889
Other Employee Benefits$92,473$14,702$6,613$113,788
Current Officers, Directors, Trustees, and Key Employees$66,682$10,826$9,159$86,667
Depreciation Depletion-$68,305-$68,305
All Other Expenses$56,617$-10,370$1,823$48,070
Office Expenses$29,198$11,816$3,200$44,214
Advertising$4,888$11,240$26,491$42,619
Other Expenses$33,946$1,778$396$33,946
Travel$19,064$464$58$19,586
Total Functional Expenses$2,782,148$584,466$282,278$3,648,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,648,892
Total Expenses per Audited Statements$3,648,892
Total Expenses per Form 990$3,648,892
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$715,491
Accrued Liabilities$54,021
Interest Payable$21,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Governance is handled by the board of directors as their purview is to ensure the organization is financially solvent. Management makes all operational decisions in order to ensure the organization runs efficiently and to the strategic goals set forth by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the ceo before it is filed with the irs; all board memebers are given a copy before filing.”

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

“Each year the managers are required to disclose any and all investments in related entities.”

Form 990, Part VI, Section B, Line 15

“Salary decisions for the ceo are made by the full board, and salary decisions for 100% of the management team and officers are made by the ceo.”

Form 990, Part VI, Section C, Line 19

“Copy sent to secretary of state in washington and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Economic Development Fund
EIN
91-1764008
Phone
2063244330
Address
1437 SOUTH JACKSON ST NO 201, SEATTLE, WA 98144

Signing Officer

Name
Joe Sky-tucker
Title
CEO
Phone
2063244330
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Sky-tucker
Formed
1997
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
21

Preparer

Firm
Hauser Jones & Sas Pllc
Address
10940 NE 33RD PLACE SUITE 100, BELLEVUE, WA 98004
Preparer
Roger a Jones CPA
Phone
4258891778
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The women's business center has an advisory committee that helps with fundraising and setting the strategic direction of the center. The organization has a volunteer board of directors that provide strategic oversight of the organization. We also have volunteers help us with our events, trainings, and operations.”

Form 990, Part IX, Line 11G

“Contractual/professional fees: program service expenses 132,139. Management and general expenses 213,565. Fundraising expenses 43,812. Total expenses 389,516.”

FORM 990, PART XI, LINE 9:

“Change in net assets -640,682.”

Form 990, Part XII, 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with the provisions of fasb asc 740, accounting for uncertainty in income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized and disclosed in an entity's financial statements. This topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.”

Raw XML AppendixShowing 400 of 509 raw XML fields

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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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/ProgramServicesAmt0157304
IRS990/InterestGrp/TotalAmt0158425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01047739
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IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ECONOMIC DEVELOPMENT FINANCING TO SERVE THE NEEDS OF SMALL BUSINESSES IN THE STATE OF WASHINGTON THAT WOULD NOT QUALIFY FOR PRIVATE FINANCING UNDER CONVENTIONAL FINANCING CRITERIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08340591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015863556
IRS990/NetAssetsOrFundBalancesBOYAmt02725521
IRS990/NetAssetsOrFundBalancesEOYAmt03771915
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026418
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02661025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01333793
IRS990/NoncashContributionsAmt033946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020317
IRS990/OccupancyGrp/ProgramServicesAmt0107572
IRS990/OccupancyGrp/TotalAmt0127889
IRS990/OfficeExpensesGrp/FundraisingAmt03200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011816
IRS990/OfficeExpensesGrp/ProgramServicesAmt029198
IRS990/OfficeExpensesGrp/TotalAmt044214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514042
IRS990/OtherAssetsTotalGrp/EOYAmt0468159
IRS990/OtherChangesInNetAssetsAmt0-640682
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113788
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LENDING EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc3MATCHING CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt0396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11778
IRS990/OtherExpensesGrp/ProgramServicesAmt0632718
IRS990/OtherExpensesGrp/ProgramServicesAmt136207
IRS990/OtherExpensesGrp/ProgramServicesAmt237957
IRS990/OtherExpensesGrp/ProgramServicesAmt333946
IRS990/OtherExpensesGrp/TotalAmt0632718
IRS990/OtherExpensesGrp/TotalAmt149558
IRS990/OtherExpensesGrp/TotalAmt239735
IRS990/OtherExpensesGrp/TotalAmt333946
IRS990/OtherLiabilitiesGrp/BOYAmt0354871
IRS990/OtherLiabilitiesGrp/EOYAmt0791022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015301
IRS990/OtherRevenueTotalAmt015301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01237361
IRS990/OtherSalariesAndWagesGrp/TotalAmt01614754
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07953144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015637873
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138022
IRS990/PayrollTaxesGrp/TotalAmt0179102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026661
IRS990/PrincipalOfficerNm0JOE SKY-TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES & OTHER CHAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01454304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0921739
IRS990/PYOtherRevenueAmt0106622
IRS990/PYProgramServiceRevenueAmt0749197
IRS990/PYRevenuesLessExpensesAmt0-41512
IRS990/PYSalariesCompEmpBnftPaidAmt01429896
IRS990/PYTotalExpensesAmt02351635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02310123
IRS990/ReconcilationRevenueExpnssAmt01687076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079970
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01283402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01705632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03972596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01454304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08455467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportPY170Pct00.92990
IRS990ScheduleA/PublicSupportTotal170Amt08455467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03972596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01454304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08455467
IRS990ScheduleA/TotalSupportAmt08935090
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01028986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544596
IRS990ScheduleD/EquipmentGrp/BookValueAmt03546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03648892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2715491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05335968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED AND DISCLOSED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047739
IRS990ScheduleD/TotalExpensesPerForm990Amt03648892
IRS990ScheduleD/TotalLiabilityAmt0791022
IRS990ScheduleD/TotalRevenuePerForm990Amt05335968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05335968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03648892
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TECHNICAL ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033946
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

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Filings

Displayed year

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

Open filing
Assets
$20,551,413
Liabilities
$16,779,498
Net assets
$3,771,915
Revenue
$5,335,968
Expenses
$3,648,892
Net income
$1,687,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$20.9$8.68$9.14$8.87$0.27
2023Summary only. Only limited summary data is available for this year.$30.5$22.1$8.41$6.78$8.80$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$17.1$10.9$9.62$6.70$2.92
2021Summary only. Only limited summary data is available for this year.$28.3$20.3$7.94$7.98$3.77$4.21
2020Detailed filing. Detailed filing data is available for this year.$20.6$16.8$3.77$5.34$3.65$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.81$2.73$2.31$2.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$8.52$2.87$1.94$1.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$8.78$2.81$1.82$2.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$8.07$3.09$1.63$1.48$0.15
2015Summary only. Only limited summary data is available for this year.$9.68$6.09$3.59$1.06$1.64$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.01$4.17$0.84$1.12$0.29
2013Summary only. Only limited summary data is available for this year.$12.4$7.96$4.45$0.82$1.40$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.51$5.03$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.05$4.91$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$7.27$4.86$1.07