Civic Intelligence

Central Nebraska Economic Development Inc.

990 • Fiscal year 2013 • EIN 20-2470844

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

PO Box 20168725

(402) 482-5711

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,650

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$578,986

Flat from 2013

Net Assets

Flat

$578,661

Flat from 2013

Liabilities

Flat

$325

Flat from 2013

Revenue

Flat

$311,053

Flat from 2013

Expenses

Flat

$315,791

Flat from 2013

Net Income

Flat

-$4,738

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $779,153Liabilities 2011: $1,416Net Assets 2011: $777,7372011Assets 2012: $825,590Liabilities 2012: $0Net Assets 2012: $825,5902012Assets 2013: $578,986Liabilities 2013: $325Net Assets 2013: $578,6612013Assets 2013: $578,986Liabilities 2013: $325Net Assets 2013: $578,6612013Assets 2014: $912,250Liabilities 2014: $22,475Net Assets 2014: $889,7752014Assets 2015: $953,312Liabilities 2015: $100,750Net Assets 2015: $852,5622015Assets 2016: $902,300Liabilities 2016: $600Net Assets 2016: $901,7002016Assets 2017: $854,922Liabilities 2017: $325Net Assets 2017: $854,5972017Assets 2018: $866,887Liabilities 2018: $325Net Assets 2018: $866,5622018Assets 2019: $898,937Liabilities 2019: $675Net Assets 2019: $898,2622019Assets 2020: $1,054,349Liabilities 2020: $325Net Assets 2020: $1,054,0242020Assets 2021: $1,619,656Liabilities 2021: $325Net Assets 2021: $1,619,3312021Assets 2022: $1,691,011Liabilities 2022: $0Net Assets 2022: $1,691,0112022Assets 2023: $1,691,011Liabilities 2023: $0Net Assets 2023: $1,691,0112023

Highlighted filing

2013

Assets$578,986
Liabilities$325
Net Assets$578,661

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $764,2452011Expenses 2012: $231,3612012Revenue 2013: $311,053Expenses 2013: $315,791Net Income 2013: -$4,7382013Revenue 2013: $311,053Expenses 2013: $315,791Net Income 2013: -$4,7382013Revenue 2014: $707,192Expenses 2014: $396,078Net Income 2014: $311,1142014Revenue 2015: $451,519Expenses 2015: $488,732Net Income 2015: -$37,2132015Revenue 2016: $462,073Expenses 2016: $412,935Net Income 2016: $49,1382016Revenue 2017: $273,399Expenses 2017: $320,502Net Income 2017: -$47,1032017Revenue 2018: $197,294Expenses 2018: $185,329Net Income 2018: $11,9652018Revenue 2019: $1,144,078Expenses 2019: $960,454Net Income 2019: $183,6242019Revenue 2020: $327,791Expenses 2020: $172,031Net Income 2020: $155,7602020Revenue 2021: $919,791Expenses 2021: $354,484Net Income 2021: $565,3072021Revenue 2022: $411,900Expenses 2022: $340,220Net Income 2022: $71,6802022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$311,053
Expenses$315,791
Net Income-$4,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$311,067
Mission and Program Overview

Mission

The organization was formed to address gaps identified by the central nebraska economic development district regarding affordable housing in their 14-county district. The organization will create and implement a housing program which will provide housing serivces to 14 counties located in central nebraska. Housing services will consist of an assessment of housing needs and the development and implementation of housing strategies to fill identified gaps for low and medium income citizens. This provision of these services will result in expanded affordable housing opportunities in the 14 county district.

The organization was formed to address gaps identified by the central nebraska economic development district regarding affordable housing in their 17-county district. The organization will create and implement a housing program which will provide housing services to 17 counties located in central nebraska. Housing services will consist of an assessment of housing needs and the development and implementation of housing strategies to fill identified gaps for low and medium income citizens. The provision of these services will result in expanded affordable housing opportunities in the seventeen county district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$825,590$578,661▼ $246,929
Other Notes and Loans Receivable, Net$278,000$0▼ $278,000
Inventories for Sale or Use$168,854$230,733▲ $61,879
Cash and Non-Interest-Bearing Accounts$85,747$148,338▲ $62,591
Savings and Temporary Cash Investments$211,476$118,502▼ $92,974
Investments Program Related$78,227$78,214▼ $13
Land, Buildings, and Equipment, Net$3,286$3,199▼ $87
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$825,590$578,986▼ $246,604
Liabilities
Other Liabilities$0$325▲ $325
Total Liabilities$0$325▲ $325
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,590$578,661▼ $246,929
Total Liabilities and Net Assets / Fund Balance$825,590$578,986▼ $246,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,199$2,454$5,653
Investment Program Related Org$78,214--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy PetersenExecutive DirectorFT$43,650$43,650

Board Members and Trustees

NameTitle
Kristin OlsonChairman/President
John MadsenDirector
Norene Fitzgerald-KidderDirector
Rita GriggDirector
Ute WojtalewiczDirector
Craig BrewsterFinance Officer/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,574
Program Service Revenue
$133,302
Investment Income
$3,146
Other Revenue
$31
All Other Contributions
$3,800
Change in Net Assets
$-4,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,118
Total Revenue per Audited Statements
$328,171
Total Revenue per Form 990
$311,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,684
Other Expenses$102,294
Salaries, Compensation, and Employee Benefits$77,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,684--$135,684
Current Officers, Directors, Trustees, and Key Employees$43,650--$43,650
Other Salaries and Wages$28,857--$28,857
Travel$14,508--$14,508
All Other Expenses$8,898$530-$9,428
Office Expenses-$8,967-$8,967
Other Expenses$7,500--$7,500
Occupancy$5,784--$5,784
Payroll Taxes$5,306--$5,306
Insurance-$2,804-$2,804
Information Technology-$2,183-$2,183
Fees for Services Accounting-$2,100-$2,100
Conferences and Meetings$1,050--$1,050
Depreciation Depletion-$960-$960
Fees for Services Legal-$390-$390
Interest$147--$147
Total Functional Expenses$297,857$17,934$0$315,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$315,791
Total Expenses per Audited Statements$313,271
Expenses per Audited Statements$309,980
Expenses Not Reported on Financial Statements$5,811
Other Expense Adjustments$5,811
Expenses Not Reported on Form 990$3,291
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
Rent Deposit$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, line 11

A copy of the Form 990 was provided to the housing director and the board of directors to review and approve prior to filing.

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

Periodic reviews are conducted and board members and officers annually are required to affirm by a signed statement they are in compliance with the conflict of interest policy.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
20-2470844
Phone
4024825711

Signing Officer

Name
Craig Brewster
Title
Finance Officer/Treasurer
Phone
4027752271
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Brewster
Formed
2005
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Preparer
Donita Pokorny
Phone
4023362030
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 8

Prior Period Adjustments includes the following: Uncollectible Note Receivable $278,000 Inventory-Housing Purchased -35,809 ________ Total Part XI, Line 8 $242,191

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Accounts receivable 17,118.

Part XII, Line 2D - Other Adjustments:

Accounts payable 238. Accrued wages & vacation payable 1,701. Equipment disposed of 1,352.

Part XII, Line 4B - Other Adjustments:

Receivable from country clover crown 5,784. Difference in depreciation schedule 27.

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/Desc2PROGRAM REUSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DOWN PAYMENT ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc4DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075060
IRS990/PYInvestmentIncomeAmt0-930
IRS990/PYOtherExpensesAmt082258
IRS990/PYOtherRevenueAmt0-13
IRS990/PYProgramServiceRevenueAmt0134806
IRS990/PYRevenuesLessExpensesAmt047853
IRS990/PYSalariesCompEmpBnftPaidAmt074043
IRS990/PYTotalExpensesAmt0231361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0133333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0825590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0578661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0359315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0840374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71330
IRS990ScheduleA/PublicSupportPY170Pct00.80880
IRS990ScheduleA/PublicSupportTotal170Amt02101694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02101694
IRS990ScheduleA/TotalSupportAmt02946388
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt03291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05811
IRS990ScheduleD/ExpensesSubtotalAmt0309980
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt078214
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COUNTRY CLOVER CROWN, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt03291
IRS990ScheduleD/OtherExpensesNotIncludedAmt05811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherRevenueAmt017118
IRS990ScheduleD/RevenueNotReportedAmt017118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 17,118.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 238. ACCRUED WAGES & VACATION PAYABLE 1,701. EQUIPMENT DISPOSED OF 1,352.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECEIVABLE FROM COUNTRY CLOVER CROWN 5,784. DIFFERENCE IN DEPRECIATION SCHEDULE 27.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03199
IRS990ScheduleD/TotalBookValueProgramRltdAmt078214
IRS990ScheduleD/TotalExpensesPerForm990Amt0315791
IRS990ScheduleD/TotalLiabilityAmt0325
IRS990ScheduleD/TotalRevenuePerForm990Amt0311053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313271
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt078591
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt157093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Home Rehabilitation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Down PaymentAssistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A tracking system is utilized to monitor use of funds for each grant. Applicants for housing programs are approved by a Housing Committee, but each payment for grant expenses is approved by the full Board of Directors at the monthly meetings. Approval of the payments is documented in the board minutes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the housing director and the board of directors to review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic reviews are conducted and board members and officers annually are required to affirm by a signed statement they are in compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustments includes the following: Uncollectible Note Receivable $278,000 Inventory-Housing Purchased -35,809 ________ Total Part XI, Line 8 $242,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part XI Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825590
IRS990/TotalAssetsEOYAmt0578986
IRS990/TotalAssetsGrp/BOYAmt0825590
IRS990/TotalAssetsGrp/EOYAmt0578986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174574
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0325
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024802
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024802
IRS990/TotalProgramServiceExpensesAmt0297857
IRS990/TotalProgramServiceRevenueAmt0133302
IRS990/TotalReportableCompFromOrgAmt043650
IRS990/TotalRevenueGrp/ExclusionAmt03146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014508
IRS990/TravelGrp/TotalAmt014508

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.41$0.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.92$0.35$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.33$0.17$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.14$0.96$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.27$0.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.46$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.71$0.40$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.31$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.31$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.76