Civic Intelligence

Seattle Economic Development Fund

990 • Fiscal year 2021 • EIN 91-1764008

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

Organization ProfileWWW.SEATTLECCD.COM
1437 South Jackson St 201Seattle, WA 98144

(206) 324-4330

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$111,787

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$28,288,075

Flat from 2021

Net Assets

Flat

$7,939,755

Flat from 2021

Liabilities

Flat

$20,348,320

Flat from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Flat

$7,984,943

Flat from 2021

Expenses

Flat

$3,774,839

Flat from 2021

Net Income

Flat

$4,210,104

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2021

Assets$28,288,075
Liabilities$20,348,320
Net Assets$7,939,755
Open 2021 Filing

Operations Trend

Revenue Growth80th 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 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

2021

Revenue$7,984,943
Expenses$3,774,839
Net Income$4,210,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$7,984,943
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$15,637,873$16,256,984▲ $619,111
Cash and Non-Interest-Bearing Accounts$1,658,487$6,848,100▲ $5,189,613
Savings and Temporary Cash Investments$1,705,632$3,093,980▲ $1,388,348
Land, Buildings, and Equipment, Net$1,047,739$979,432▼ $68,307
Accounts Receivable$6,862$631,667▲ $624,805
Prepaid Expenses and Deferred Charges$26,661$12,799▼ $13,862
Total Assets$20,551,413$28,288,075▲ $7,736,662
Other Assets Total$468,159$465,113▼ $3,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,863,556$19,251,521▲ $3,387,965
Other Liabilities$791,022$825,196▲ $34,174
Accounts Payable and Accrued Expenses$124,920$271,603▲ $146,683
Total Liabilities$16,779,498$20,348,320▲ $3,568,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,793$5,193,218▲ $3,859,425
Net Assets With Donor Restrictions$2,438,122$2,746,537▲ $308,415
Total Net Assets Fund Balance$3,771,915$7,939,755▲ $4,167,840
Total Liabilities and Net Assets / Fund Balance$20,551,413$28,288,075▲ $7,736,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,676$1,095,920$1,544,596
Land$528,583-$528,583
Equipment$2,173$80,882$83,055
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe Sky-tuckerExecutive DirectorFT$111,667$120$111,787

Board Members and Trustees

NameTitle
Phil JonesBoard Chairman
Jessica EnziBoard Vice Chairman
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
$4,893,545
Program Service Revenue
$2,574,525
Investment Income
$400,000
Other Revenue
$116,873
All Other Contributions
$2,543,054
Change in Net Assets
$4,210,104

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 Table46$40,412Fair Market Value
Total Noncash Contributions46$40,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,984,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,984,943
Total Revenue per Form 990
$7,984,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,159
Other Expenses$1,092,680
Total Fundraising Expense$392,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,448,685$461,323$275,042$2,185,050
Fees for Services Other$292,707$473,478$24,755$790,940
Payroll Taxes$164,132$44,574$28,288$236,994
Interest$225,230--$225,230
Occupancy$133,656$19,404-$153,060
Other Employee Benefits$115,354$24,341$8,753$148,448
Current Officers, Directors, Trustees, and Key Employees$74,035$23,576$14,056$111,667
Depreciation Depletion-$68,307-$68,307
Advertising$13,670$101$31,935$45,706
Other Expenses$31,090$997$8,325$40,412
Travel$32,724$354$15$33,093
All Other Expenses$-487,283$25,725$739$-460,819
Total Functional Expenses$2,218,121$1,163,796$392,922$3,774,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,774,839
Total Expenses per Audited Statements$3,774,839
Total Expenses per Form 990$3,774,839
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$737,596
Accrued Liabilities$48,978
Interest Payable$38,622
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 201, SEATTLE, WA 98144

Signing Officer

Name
Joe Sky-tucker
Title
CEO
Phone
2063244330
Signed
2022-10-18
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
51
Volunteers
64

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 292,707. Management and general expenses 473,478. Fundraising expenses 24,755. Total expenses 790,940.”

FORM 990, PART XI, LINE 9:

“Change in net assets -42,264.”

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.”

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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/LessRentalExpensesGrp/RealAmt00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019251521
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063953
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05193218
IRS990/NoncashContributionsAmt040412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019404
IRS990/OccupancyGrp/ProgramServicesAmt0133656
IRS990/OccupancyGrp/TotalAmt0153060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468159
IRS990/OtherAssetsTotalGrp/EOYAmt0465113
IRS990/OtherChangesInNetAssetsAmt0-42264
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148448
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MATCHING CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt21006
IRS990/OtherExpensesGrp/FundraisingAmt38325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3997
IRS990/OtherExpensesGrp/ProgramServicesAmt099069
IRS990/OtherExpensesGrp/ProgramServicesAmt150739
IRS990/OtherExpensesGrp/ProgramServicesAmt224313
IRS990/OtherExpensesGrp/ProgramServicesAmt331090
IRS990/OtherExpensesGrp/TotalAmt0103253
IRS990/OtherExpensesGrp/TotalAmt152044
IRS990/OtherExpensesGrp/TotalAmt241454
IRS990/OtherExpensesGrp/TotalAmt340412
IRS990/OtherLiabilitiesGrp/BOYAmt0791022
IRS990/OtherLiabilitiesGrp/EOYAmt0825196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052920
IRS990/OtherRevenueTotalAmt052920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01448685
IRS990/OtherSalariesAndWagesGrp/TotalAmt02185050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015637873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016256984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164132
IRS990/PayrollTaxesGrp/TotalAmt0236994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012799
IRS990/PrincipalOfficerNm0JOE SKY-TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES & OTHER CHAR
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01565214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11009311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11009311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03972596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026418
IRS990/PYOtherExpensesAmt01654581
IRS990/PYOtherRevenueAmt095271
IRS990/PYProgramServiceRevenueAmt01241683
IRS990/PYRevenuesLessExpensesAmt01687076
IRS990/PYSalariesCompEmpBnftPaidAmt01994311
IRS990/PYTotalExpensesAmt03648892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05335968
IRS990/ReconcilationRevenueExpnssAmt04210104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063953
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03027445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01705632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03093980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04893545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03972596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01454304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012472391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt012472391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04893545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03972596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01454304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012472391
IRS990ScheduleA/TotalSupportAmt013013767
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/BookValueAmt0448676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544596
IRS990ScheduleD/EquipmentGrp/BookValueAmt02173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03774839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2737596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07984943
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03774839
IRS990ScheduleD/TotalLiabilityAmt0825196
IRS990ScheduleD/TotalRevenuePerForm990Amt07984943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07984943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03774839
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt046
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TECHNICAL ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040412
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,288,075
Liabilities
$20,348,320
Net assets
$7,939,755
Revenue
$7,984,943
Expenses
$3,774,839
Net income
$4,210,104
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
2021Detailed filing. Detailed filing data is available for this year.$28.3$20.3$7.94$7.98$3.77$4.21
2021Summary only. Only limited summary data is available for this year.$28.3$20.3$7.94$7.98$3.77$4.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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