Civic Intelligence

Prairie Loft Center

990 • Fiscal year 2020 • EIN 20-1556250

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization Profilewww.prairieloft.org
PO Box 1731Hastings, NE 68902

(402) 463-0565

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,509

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,497,762

Down $109,837 (-6.8%) from 2019

Net Assets

Up

$1,487,993

Up $35,085 (+2.4%) from 2019

Liabilities

Down

$9,769

Down $144,922 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Down

$237,143

Down $52,798 (-18%) from 2019

Expenses

Down

$202,058

Down $24,928 (-11%) from 2019

Net Income

Down

$35,085

Down $27,870 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $435,369Liabilities 2010: $49,845Net Assets 2010: $385,5242010Assets 2011: $558,970Liabilities 2011: $46,562Net Assets 2011: $512,4082011Assets 2012: $661,760Liabilities 2012: $44,594Net Assets 2012: $617,1662012Assets 2013: $770,596Liabilities 2013: $39,747Net Assets 2013: $730,8492013Assets 2014: $951,034Liabilities 2014: $34,906Net Assets 2014: $916,1282014Assets 2015: $994,401Liabilities 2015: $31,739Net Assets 2015: $962,6622015Assets 2016: $1,145,474Liabilities 2016: $28,250Net Assets 2016: $1,117,2242016Assets 2017: $1,259,971Liabilities 2017: $25,099Net Assets 2017: $1,234,8722017Assets 2018: $1,409,658Liabilities 2018: $19,705Net Assets 2018: $1,389,9532018Assets 2019: $1,607,599Liabilities 2019: $154,691Net Assets 2019: $1,452,9082019Assets 2020: $1,497,762Liabilities 2020: $9,769Net Assets 2020: $1,487,9932020Assets 2021: $1,625,012Liabilities 2021: $2,667Net Assets 2021: $1,622,3452021Assets 2022: $1,660,222Liabilities 2022: $7,329Net Assets 2022: $1,652,8932022Assets 2023: $1,497,051Liabilities 2023: $6,157Net Assets 2023: $1,490,8942023Assets 2024: $1,527,535Liabilities 2024: $5,664Net Assets 2024: $1,521,8712024

Highlighted filing

2020

Assets$1,497,762
Liabilities$9,769
Net Assets$1,487,993
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KExpenses 2010: $106,4432010Expenses 2011: $99,4352011Expenses 2012: $120,1412012Revenue 2013: $239,604Expenses 2013: $125,921Net Income 2013: $113,6832013Revenue 2014: $325,978Expenses 2014: $140,701Net Income 2014: $185,2772014Revenue 2015: $261,893Expenses 2015: $215,359Net Income 2015: $46,5342015Revenue 2016: $300,476Expenses 2016: $145,914Net Income 2016: $154,5622016Revenue 2017: $269,111Expenses 2017: $151,463Net Income 2017: $117,6482017Revenue 2018: $324,126Expenses 2018: $169,045Net Income 2018: $155,0812018Revenue 2019: $289,941Expenses 2019: $226,986Net Income 2019: $62,9552019Revenue 2020: $237,143Expenses 2020: $202,058Net Income 2020: $35,0852020Revenue 2021: $338,378Expenses 2021: $204,026Net Income 2021: $134,3522021Revenue 2022: $392,846Expenses 2022: $339,852Net Income 2022: $52,9942022Revenue 2023: $188,824Expenses 2023: $350,823Net Income 2023: -$161,9992023Revenue 2024: $352,001Expenses 2024: $321,024Net Income 2024: $30,9772024

Highlighted filing

2020

Revenue$237,143
Expenses$202,058
Net Income$35,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$249,474
Mission and Program Overview

Mission

To teach agricultural appreciation, outdoor education, cultural connections, and the wise use of natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,337,585$1,305,914▼ $31,671
Cash and Non-Interest-Bearing Accounts$246,871$169,330▼ $77,541
Savings and Temporary Cash Investments$22,412$21,891▼ $521
Inventories for Sale or Use$335$234▼ $101
Total Assets$1,607,599$1,497,762▼ $109,837
Other Assets Total$396$393▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,050$6,821▼ $4,229
Other Liabilities$143,641$2,948▼ $140,693
Total Liabilities$154,691$9,769▼ $144,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,294,363$1,413,288▲ $118,925
Net Assets With Donor Restrictions$158,545$74,705▼ $83,840
Total Net Assets Fund Balance$1,452,908$1,487,993▲ $35,085
Total Liabilities and Net Assets / Fund Balance$1,607,599$1,497,762▼ $109,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,160,820$162,430$1,323,250
Buildings$76,674$39,865$116,539
Equipment$68,420$47,876$116,296
Other Assets Org$393--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SandeenExecutive DirectorFT$52,750$14,759$67,509

Board Members and Trustees

NameTitle
Chris HochstetlerCo-chair
Will VroomanCo-chair
Dr Stephanie FurrerDirector
Jan HerbeckDirector
Mirinda BoydDirector
Rich OlsonDirector
Ryan SamuelsonDirector
Tim OvermillerDirector
Kayla PerrySecretary
Mark DedianaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,251
Program Service Revenue
$9,143
Investment Income
$0
Other Revenue
$7,749
All Other Contributions
$181,776
Change in Net Assets
$35,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,245
Other Expenses$98,813
Total Fundraising Expense$6,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,749$36,573$6,187$67,509
Depreciation Depletion$43,737--$43,737
Other Salaries and Wages$27,653$2,259-$29,912
Occupancy$11,443$13,847-$25,290
Insurance-$12,823-$12,823
Payroll Taxes$3,595$2,229-$5,824
Fees for Services Accounting-$3,530-$3,530
Office Expenses$130$2,436$275$2,841
All Other Expenses-$1,115-$1,115
Conferences and Meetings$68$828-$896
Other Expenses$84$195-$279
Travel$126--$126
Advertising-$102-$102
Total Functional Expenses$117,016$78,580$6,462$202,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,499
Fundraising Direct Expenses$6,375
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
Payroll Taxes Payable$2,548
Deposit Payable$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Prairie loft shall submit the form 990 to its board of directors prior to the filing of the form 990. While neither the approval of the form or a review of the 990 is required under federal law, the corporations form 990 shall be submitted to each member of the board of directors (hard copy or email) at least 14 days before the form 990 is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest are discussed at monthly board meetings and recorded in the board minutes. Board members sign the conflict of interest policy annually.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, financial statements and tax returns available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Loft Center
EIN
20-1556250
Address
PO BOX 1731, Hastings, NE 68902

Signing Officer

Name
Amy Sandeen
Title
Executive Direc
Phone
4024630565
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
250

Preparer

Firm
Vrooman Tax Prep
Address
121 W Plum Street, Doniphan, NE 68832
Preparer
William T Vrooman CPA EA
Phone
3083808879
Raw XML AppendixShowing 400 of 454 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/OtherAssetsTotalGrp/BOYAmt0396
IRS990/OtherAssetsTotalGrp/EOYAmt0393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISC FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ProgramServicesAmt05137
IRS990/OtherExpensesGrp/ProgramServicesAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt284
IRS990/OtherExpensesGrp/TotalAmt05542
IRS990/OtherExpensesGrp/TotalAmt12532
IRS990/OtherExpensesGrp/TotalAmt2279
IRS990/OtherLiabilitiesGrp/BOYAmt0143641
IRS990/OtherLiabilitiesGrp/EOYAmt02948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027653
IRS990/OtherSalariesAndWagesGrp/TotalAmt029912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02229
IRS990/PayrollTaxesGrp/ProgramServicesAmt03595
IRS990/PayrollTaxesGrp/TotalAmt05824
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELDTRIP & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1GRAIN SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3541
IRS990/PYOtherExpensesAmt0125269
IRS990/PYOtherRevenueAmt011121
IRS990/PYProgramServiceRevenueAmt021937
IRS990/PYRevenuesLessExpensesAmt062955
IRS990/PYSalariesCompEmpBnftPaidAmt0101717
IRS990/PYTotalExpensesAmt0226986
IRS990/PYTotalRevenueAmt0289941
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$134,333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69030
IRS990ScheduleA/PublicSupportPY170Pct00.62070
IRS990ScheduleA/PublicSupportTotal170Amt01026046
IRS990ScheduleA/SubstantialContributorsTotAmt0246337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272383
IRS990ScheduleA/TotalSupportAmt01486342
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116539
IRS990ScheduleD/EquipmentGrp/BookValueAmt068420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01160820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01323250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0393
IRS990ScheduleD/TotalLiabilityAmt02948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAIRIE LOFT SHALL SUBMIT THE FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990. WHILE NEITHER THE APPROVAL OF THE FORM OR A REVIEW OF THE 990 IS REQUIRED UNDER FEDERAL LAW, THE CORPORATIONS FORM 990 SHALL BE SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS (HARD COPY OR EMAIL) AT LEAST 14 DAYS BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE DISCUSSED AT MONTHLY BOARD MEETINGS AND RECORDED IN THE BOARD MINUTES. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01607599
IRS990/TotalAssetsEOYAmt01497762
IRS990/TotalAssetsGrp/BOYAmt01607599
IRS990/TotalAssetsGrp/EOYAmt01497762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220251
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202058
IRS990/TotalGrossUBIAmt0994
IRS990/TotalLiabilitiesBOYAmt0154691
IRS990/TotalLiabilitiesEOYAmt09769
IRS990/TotalLiabilitiesGrp/BOYAmt0154691
IRS990/TotalLiabilitiesGrp/EOYAmt09769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01452908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487993
IRS990/TotalOtherCompensationAmt014759
IRS990/TotalProgramServiceExpensesAmt0117016

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Filings

Displayed year

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

Open filing
Assets
$1,497,762
Liabilities
$9,769
Net assets
$1,487,993
Revenue
$237,143
Expenses
$202,058
Net income
$35,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.35$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.19$0.35$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.39$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.62$0.34$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.24$0.20$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.45$0.29$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.32$0.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.27$0.15$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$0.30$0.15$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.26$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.33$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.24$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.11