Civic Intelligence

Racine County Economic Development Corporation

990 • Fiscal year 2020 • EIN 93-0846583

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.RACINECOUNTYEDC.ORG

View Organization Page

2320 Renaissance BlvdSturtevant, WI 53177

(262) 898-7424

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

34th percentile

$132,701

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$14,555,295

Down $2,074,219 (-12%) from 2019

Net Assets

Down

$12,040,910

Down $683,641 (-5.4%) from 2019

Liabilities

Down

$2,514,385

Down $1,390,578 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$2,026,860

Up $261,689 (+15%) from 2019

Expenses

Up

$2,249,222

Up $56,572 (+2.6%) from 2019

Net Income

Up

-$222,362

Up $205,117 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$14,555,295
Liabilities$2,514,385
Net Assets$12,040,910
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$2,026,860
Expenses$2,249,222
Net Income-$222,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,026,860
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$9,861,068$7,902,186▼ $1,958,882
Savings and Temporary Cash Investments$5,966,302$5,897,824▼ $68,478
Intangible Assets$217,551$217,551→ $0
Accounts Receivable$268,297$211,430▼ $56,867
Prepaid Expenses and Deferred Charges$29,015$40,788▲ $11,773
Land, Buildings, and Equipment, Net$14,304$35,467▲ $21,163
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$16,629,514$14,555,295▼ $2,074,219
Other Assets Total$272,977$250,049▼ $22,928
Liabilities
Other Liabilities$3,407,445$1,773,607▼ $1,633,838
Mortgage Notes Payable Secured by Investment Property$290,960$262,773▼ $28,187
Accounts Payable and Accrued Expenses$206,558$222,322▲ $15,764
Grants Payable-$177,483-
Deferred Revenue-$78,200-
Total Liabilities$3,904,963$2,514,385▼ $1,390,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,226,349$11,549,948▼ $676,401
Net Assets With Donor Restrictions$498,202$490,962▼ $7,240
Total Net Assets Fund Balance$12,724,551$12,040,910▼ $683,641
Total Liabilities and Net Assets / Fund Balance$16,629,514$14,555,295▼ $2,074,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,467$50,777$86,244
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny L TrickExecutive DirectorFT$132,701$132,701

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
$883,186
Program Service Revenue
$829,385
Investment Income
$12,186
Other Revenue
$302,103
Change in Net Assets
$-222,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,153
Salaries, Compensation, and Employee Benefits$965,069
Total Fundraising Expense$22,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,286$106,973$1,579$653,838
All Other Expenses$123,412$7,352$15,496$146,260
Current Officers, Directors, Trustees, and Key Employees$114,123$17,251$1,327$132,701
Fees for Services Accounting$87,395$16,573$1,036$105,004
Other Employee Benefits$39,290$41,870$878$82,038
Payroll Taxes$28,662$30,555$654$59,871
Other Expenses$39,840$7,680$480$48,000
Fees for Services Other$42,896$4,654$291$47,841
Occupancy$34,880$6,123$383$41,386
Pension Plan Contributions$16,891$19,318$412$36,621
Insurance$23,078$4,293$268$27,639
Depreciation Depletion$9,014$1,704$107$10,825
Conferences and Meetings$8,186$158$10$8,354
Fees for Services Legal$4,478$590$37$5,105
Interest$149$56$5$210
Total Functional Expenses$1,961,109$265,150$22,963$2,249,222
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$1,773,607
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 an outside accoutant, 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
2628987424
Address
2320 RENAISSANCE BLVD, STURTEVANT, WI 53177

Signing Officer

Name
Gregory Barron
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14

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/Form990PartVIISectionAGrp/TitleTxt23RD VICE PRES
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IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0716266
IRS990/GrantsPayableGrp/EOYAmt0177483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02026860
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0268
IRS990/InsuranceGrp/ManagementAndGeneralAmt04293
IRS990/InsuranceGrp/ProgramServicesAmt023078
IRS990/InsuranceGrp/TotalAmt027639
IRS990/IntangibleAssetsGrp/BOYAmt0217551
IRS990/IntangibleAssetsGrp/EOYAmt0217551
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/ProgramServicesAmt0149
IRS990/InterestGrp/TotalAmt0210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035467
IRS990/LandBldgEquipCostOrOtherBssAmt086244
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0166920
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/BOYAmt0290960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262773
IRS990/NetAssetsOrFundBalancesBOYAmt012724551
IRS990/NetAssetsOrFundBalancesEOYAmt012040910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012226349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011549948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0383
IRS990/OccupancyGrp/ManagementAndGeneralAmt06123
IRS990/OccupancyGrp/ProgramServicesAmt034880
IRS990/OccupancyGrp/TotalAmt041386
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272977
IRS990/OtherAssetsTotalGrp/EOYAmt0250049
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082038
IRS990/OtherExpensesGrp/Desc0FORGIVABLE LOAN EXPENSE
IRS990/OtherExpensesGrp/Desc1MATCHING GRANT EXPENSE-
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MARKETING CONSULTANT
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07680
IRS990/OtherExpensesGrp/ProgramServicesAmt0697500
IRS990/OtherExpensesGrp/ProgramServicesAmt189240
IRS990/OtherExpensesGrp/ProgramServicesAmt256789
IRS990/OtherExpensesGrp/ProgramServicesAmt339840
IRS990/OtherExpensesGrp/TotalAmt0697500
IRS990/OtherExpensesGrp/TotalAmt189240
IRS990/OtherExpensesGrp/TotalAmt256789
IRS990/OtherExpensesGrp/TotalAmt348000
IRS990/OtherLiabilitiesGrp/BOYAmt03407445
IRS990/OtherLiabilitiesGrp/EOYAmt01773607
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF LOAN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11977
IRS990/OtherRevenueTotalAmt0302103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09861068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07902186
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030555
IRS990/PayrollTaxesGrp/ProgramServicesAmt028662
IRS990/PayrollTaxesGrp/TotalAmt059871
IRS990/PensionPlanContributionsGrp/FundraisingAmt0412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016891
IRS990/PensionPlanContributionsGrp/TotalAmt036621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040788
IRS990/PriorPeriodAdjustmentsAmt0-461279
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0CEO RT
IRS990/ProgramServiceRevenueGrp/Desc1REVOLVING LOAN FUND ADMIN
IRS990/ProgramServiceRevenueGrp/Desc2REVOLVING LOAN PREP FEES
IRS990/ProgramServiceRevenueGrp/Desc3SBA 504 SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc4WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3481979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3481979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449218
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/ExpenseAmt0597114
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/ExpenseAmt043655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01238579
IRS990/PYOtherRevenueAmt0113237
IRS990/PYProgramServiceRevenueAmt0778193
IRS990/PYRevenuesLessExpensesAmt0-427479
IRS990/PYSalariesCompEmpBnftPaidAmt0954071
IRS990/PYTotalExpensesAmt02192650
IRS990/PYTotalRevenueAmt01765171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-222362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05966302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05897824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05478615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01503602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09479587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09624

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,555,295
Liabilities
$2,514,385
Net assets
$12,040,910
Revenue
$2,026,860
Expenses
$2,249,222
Net income
-$222,362
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
2020Detailed filing. Detailed filing data is available for this year.$14.6$2.51$12.0$2.03$2.25$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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