Civic Intelligence

Racine County Economic Development Corporation

990 • Fiscal year 2019 • EIN 93-0846583

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.RACINECOUNTYEDC.ORG

View Organization Page

2320 Renaissance BlvdSturtevant, WI 53177

(262) 898-7412

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$122,935

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,629,514

Up $227,699 (+1.4%) from 2018

Net Assets

Down

$12,724,551

Down $427,479 (-3.3%) from 2018

Liabilities

Up

$3,904,963

Up $655,178 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$1,765,171

Down $153,726 (-8.0%) from 2018

Expenses

Up

$2,192,650

Up $427,695 (+24%) from 2018

Net Income

Down

-$427,479

Down $581,421 (-378%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,235,595Liabilities 2010: $564,748Net Assets 2010: $4,670,8472010Assets 2011: $5,646,055Liabilities 2011: $556,121Net Assets 2011: $5,089,9342011Assets 2012: $9,862,919Liabilities 2012: $5,102,445Net Assets 2012: $4,760,4742012Assets 2013: $11,896,440Liabilities 2013: $5,995,815Net Assets 2013: $5,900,6252013Assets 2014: $12,878,586Liabilities 2014: $5,723,397Net Assets 2014: $7,155,1892014Assets 2015: $14,314,532Liabilities 2015: $5,784,307Net Assets 2015: $8,530,2252015Assets 2016: $13,019,827Liabilities 2016: $4,301,007Net Assets 2016: $8,718,8202016Assets 2017: $16,094,143Liabilities 2017: $3,096,055Net Assets 2017: $12,998,0882017Assets 2018: $16,401,815Liabilities 2018: $3,249,785Net Assets 2018: $13,152,0302018Assets 2019: $16,629,514Liabilities 2019: $3,904,963Net Assets 2019: $12,724,5512019Assets 2020: $14,555,295Liabilities 2020: $2,514,385Net Assets 2020: $12,040,9102020Assets 2021: $11,510,127Liabilities 2021: $1,758,182Net Assets 2021: $9,751,9452021Assets 2022: $13,208,071Liabilities 2022: $2,090,428Net Assets 2022: $11,117,6432022Assets 2023: $13,068,523Liabilities 2023: $1,393,394Net Assets 2023: $11,675,1292023Assets 2024: $13,581,008Liabilities 2024: $2,006,484Net Assets 2024: $11,574,5242024

Highlighted filing

2019

Assets$16,629,514
Liabilities$3,904,963
Net Assets$12,724,551
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,587,8472010Expenses 2011: $1,523,8922011Expenses 2012: $1,605,0702012Revenue 2013: $2,827,960Expenses 2013: $1,687,809Net Income 2013: $1,140,1512013Revenue 2014: $3,057,412Expenses 2014: $1,802,848Net Income 2014: $1,254,5642014Revenue 2015: $2,801,852Expenses 2015: $1,517,235Net Income 2015: $1,284,6172015Revenue 2016: $2,608,894Expenses 2016: $2,420,299Net Income 2016: $188,5952016Revenue 2017: $6,385,533Expenses 2017: $2,106,265Net Income 2017: $4,279,2682017Revenue 2018: $1,918,897Expenses 2018: $1,764,955Net Income 2018: $153,9422018Revenue 2019: $1,765,171Expenses 2019: $2,192,650Net Income 2019: -$427,4792019Revenue 2020: $2,026,860Expenses 2020: $2,249,222Net Income 2020: -$222,3622020Revenue 2021: $4,460,005Expenses 2021: $2,311,711Net Income 2021: $2,148,2942021Revenue 2022: $3,305,317Expenses 2022: $1,941,358Net Income 2022: $1,363,9592022Revenue 2023: $2,577,707Expenses 2023: $2,020,221Net Income 2023: $557,4862023Revenue 2024: $2,025,635Expenses 2024: $2,126,240Net Income 2024: -$100,6052024

Highlighted filing

2019

Revenue$1,765,171
Expenses$2,192,650
Net Income-$427,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,765,171
Mission and Program Overview

Mission

To provide Economic Development services including business recruitment, expansion, business financing, community and workforce developement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,873,938$9,861,068▼ $1,012,870
Savings and Temporary Cash Investments$4,724,016$5,966,302▲ $1,242,286
Accounts Receivable$271,558$268,297▼ $3,261
Intangible Assets$217,551$217,551→ $0
Prepaid Expenses and Deferred Charges$13,431$29,015▲ $15,584
Land, Buildings, and Equipment, Net$5,416$14,304▲ $8,888
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$16,401,815$16,629,514▲ $227,699
Other Assets Total$295,905$272,977▼ $22,928
Liabilities
Other Liabilities$2,744,417$3,407,445▲ $663,028
Mortgage Notes Payable Secured by Investment Property$317,680$290,960▼ $26,720
Accounts Payable and Accrued Expenses$187,688$206,558▲ $18,870
Total Liabilities$3,249,785$3,904,963▲ $655,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,645,850$12,226,349▼ $419,501
Net Assets With Donor Restrictions$506,180$498,202▼ $7,978
Total Net Assets Fund Balance$13,152,030$12,724,551▼ $427,479
Total Liabilities and Net Assets / Fund Balance$16,401,815$16,629,514▲ $227,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,304$62,890$77,194
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny L TrickExecutive DirectorFT$122,935$122,935

Board Members and Trustees

NameTitle
Jim McphaulChairman
Gregory BarronPresident
Cory MasonDirector
Jonathan DelagraveDirector
Julie AndersonDirector
Tom Mahoney1st Vice Pres
Jeff Molinski2nd Vice Pres
David Griffith3rd Vice Pres
Lisa JustSecretary
John CrimmingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,117
Program Service Revenue
$778,193
Investment Income
$9,624
Other Revenue
$113,237
Change in Net Assets
$-427,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,171
Revenue Not Reported on Form 990
$7,691
Total Revenue per Audited Statements
$1,772,862
Total Revenue per Form 990
$1,765,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,579
Salaries, Compensation, and Employee Benefits$954,071
Total Fundraising Expense$13,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,929$49,121$4,431$720,481
Current Officers, Directors, Trustees, and Key Employees$105,724$15,981$1,230$122,935
All Other Expenses$94,001$18,182$1,578$113,761
Insurance$96,269$12,646$1,100$110,015
Fees for Services Other$77,553$21,143$1,825$100,521
Payroll Taxes$59,924$5,360$466$65,750
Pension Plan Contributions$41,284$3,331$290$44,905
Occupancy$30,272$10,670$928$41,870
Other Expenses$32,610$2,174$189$34,973
Depreciation Depletion$2,725$1,022$89$3,836
Fees for Services Legal$784--$784
Interest$195$73$6$274
Total Functional Expenses$2,027,181$152,246$13,223$2,192,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,200,341
Expenses per Audited Statements$2,192,650
Total Expenses per Form 990$2,192,650
Expenses Not Reported on Form 990$7,691
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$3,297,019
Notes Payable$110,426
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the internal financial staff, Executive Director, and the Board of Directors which is the governing body of RCEDC.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, directors, and key employees are required to report conflict of interest as they arise. Additionally,they must annually complete a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's salary is reviewed annually by the Board of Directors and comparable wage figures are analyzed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is one RCEDC non-voting officer who is also a key employee who receives compensation and RCEDC has not identified any other key employees. However, the RCEDC Board of Directors reviews the annual budget which includes the wages benefits, and related staff expenses. Upon approval of the budget, a written directive on changes in salary is signed by the executive director and provided to the RCDEC controller who implements the salary changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The RCEDC provides copies of its Form 990 to the full board and the Form 990 and other documents are available at the RCEDC offices for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Racine County Economic Development
EIN
93-0846583
Phone
2628987412
Address
2320 RENAISSANCE BLVD, STURTEVANT, WI 53177

Signing Officer

Name
Gregory Barron
Title
President
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wi
Voting Board Members
29
Independent Board Members
29
Employees
18

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

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IRS990/GovernmentGrantsAmt0714003
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01765171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01100
IRS990/InsuranceGrp/ManagementAndGeneralAmt012646
IRS990/InsuranceGrp/ProgramServicesAmt096269
IRS990/InsuranceGrp/TotalAmt0110015
IRS990/IntangibleAssetsGrp/BOYAmt0217551
IRS990/IntangibleAssetsGrp/EOYAmt0217551
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt073
IRS990/InterestGrp/ProgramServicesAmt0195
IRS990/InterestGrp/TotalAmt0274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09624
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014304
IRS990/LandBldgEquipCostOrOtherBssAmt077194
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0150114
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Economic Development services including business recruitment, expansion, business financing, community and workforce developement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0317680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290960
IRS990/NetAssetsOrFundBalancesBOYAmt013152030
IRS990/NetAssetsOrFundBalancesEOYAmt012724551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012645850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012226349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0928
IRS990/OccupancyGrp/ManagementAndGeneralAmt010670
IRS990/OccupancyGrp/ProgramServicesAmt030272
IRS990/OccupancyGrp/TotalAmt041870
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295905
IRS990/OtherAssetsTotalGrp/EOYAmt0272977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FORGIVABLE LOAN EXPENSE
IRS990/OtherExpensesGrp/Desc1MATCHING GRANT EXPENSE-
IRS990/OtherExpensesGrp/Desc2MARKETING CONSULTANT
IRS990/OtherExpensesGrp/Desc3TRAVEL & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01091
IRS990/OtherExpensesGrp/FundraisingAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12174
IRS990/OtherExpensesGrp/ProgramServicesAmt0697500
IRS990/OtherExpensesGrp/ProgramServicesAmt187978
IRS990/OtherExpensesGrp/ProgramServicesAmt233433
IRS990/OtherExpensesGrp/ProgramServicesAmt332610
IRS990/OtherExpensesGrp/TotalAmt0697500
IRS990/OtherExpensesGrp/TotalAmt187978
IRS990/OtherExpensesGrp/TotalAmt247067
IRS990/OtherExpensesGrp/TotalAmt334973
IRS990/OtherLiabilitiesGrp/BOYAmt02744417
IRS990/OtherLiabilitiesGrp/EOYAmt03407445
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF LOAN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12808
IRS990/OtherRevenueTotalAmt0113237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010873938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09861068
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05360
IRS990/PayrollTaxesGrp/ProgramServicesAmt059924
IRS990/PayrollTaxesGrp/TotalAmt065750
IRS990/PensionPlanContributionsGrp/FundraisingAmt0290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041284
IRS990/PensionPlanContributionsGrp/TotalAmt044905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0INTERESTREVOLVING LOAN FD
IRS990/ProgramServiceRevenueGrp/Desc1REVOLVING LOAN FUND ADMIN
IRS990/ProgramServiceRevenueGrp/Desc2REVOLVING LOAN PREP FEES
IRS990/ProgramServiceRevenueGrp/Desc3SBA 504 SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc4WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4126257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4126257
IRS990/ProgSrvcAccomActy2Grp/Desc0Business Development- Conducts various business development programs as part of its Business Development Plan Division. These programs include business retention and expansion to identify and implement strategies to address the needs of existing businesses throughout Racine County. It also conducts business recruitment for companies that are seeking a location for business in Racine County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512525
IRS990/ProgSrvcAccomActy3Grp/Desc0Workforce Development- Provides employer and job seeker services at the Workforce Development Center. Also working in developing policies and programs to assist in the positive development of the Racine County workforce that may be implemented by a variety of partner agencies in Racine County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0916951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728921
IRS990/PYOtherRevenueAmt0132242
IRS990/PYProgramServiceRevenueAmt0864989
IRS990/PYRevenuesLessExpensesAmt0153942
IRS990/PYSalariesCompEmpBnftPaidAmt01036034
IRS990/PYTotalExpensesAmt01764955
IRS990/PYTotalRevenueAmt01918897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-427479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04724016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05966302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05478615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01780957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010377358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0888622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0999550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0904170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01088112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01003717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04884171
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,629,514
Liabilities
$3,904,963
Net assets
$12,724,551
Revenue
$1,765,171
Expenses
$2,192,650
Net income
-$427,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.01$11.6$2.03$2.13$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.39$11.7$2.58$2.02$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.09$11.1$3.31$1.94$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.76$9.75$4.46$2.31$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.51$12.0$2.03$2.25$0.22
2019Detailed filing. Detailed filing data is available for this year.$16.6$3.90$12.7$1.77$2.19$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.25$13.2$1.92$1.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.10$13.0$6.39$2.11$4.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.30$8.72$2.61$2.42$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.78$8.53$2.80$1.52$1.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.72$7.16$3.06$1.80$1.25
2013Detailed filing. Detailed filing data is available for this year.$11.9$6.00$5.90$2.83$1.69$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$5.10$4.76$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.56$5.09$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.56$4.67$1.59