Civic Intelligence

Net Foundation for Television

990 • Fiscal year 2018 • EIN 23-7122088

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileNETNEBRASKA.ORG
1800 North 33rd StreetLincoln, NE 68503

(402) 472-3611

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$244,609

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$22,828,970

Up $4,293,461 (+23%) from 2017

Net Assets

Up

$21,056,141

Up $4,096,020 (+24%) from 2017

Liabilities

Up

$1,772,829

Up $197,441 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Up

$7,668,967

Up $2,052,449 (+37%) from 2017

Expenses

Down

$3,839,502

Down $865,393 (-18%) from 2017

Net Income

Up

$3,829,465

Up $2,917,842 (+320%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $11,083,368Liabilities 2011: $1,111,325Net Assets 2011: $9,972,0432011Assets 2012: $11,612,906Liabilities 2012: $959,062Net Assets 2012: $10,653,8442012Assets 2013: $13,399,137Liabilities 2013: $1,104,336Net Assets 2013: $12,294,8012013Assets 2014: $15,689,969Liabilities 2014: $1,101,515Net Assets 2014: $14,588,4542014Assets 2015: $16,953,171Liabilities 2015: $1,759,479Net Assets 2015: $15,193,6922015Assets 2016: $17,338,558Liabilities 2016: $2,360,459Net Assets 2016: $14,978,0992016Assets 2017: $18,535,509Liabilities 2017: $1,575,388Net Assets 2017: $16,960,1212017Assets 2018: $22,828,970Liabilities 2018: $1,772,829Net Assets 2018: $21,056,1412018Assets 2019: $23,814,366Liabilities 2019: $1,384,395Net Assets 2019: $22,429,9712019Assets 2020: $25,243,567Liabilities 2020: $1,054,757Net Assets 2020: $24,188,8102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$22,828,970
Liabilities$1,772,829
Net Assets$21,056,141
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,175,7932011Expenses 2012: $3,788,6472012Expenses 2013: $3,813,1702013Revenue 2014: $5,249,089Expenses 2014: $4,485,052Net Income 2014: $764,0372014Revenue 2015: $5,490,551Expenses 2015: $4,682,125Net Income 2015: $808,4262015Revenue 2016: $5,196,683Expenses 2016: $5,055,119Net Income 2016: $141,5642016Revenue 2017: $5,616,518Expenses 2017: $4,704,895Net Income 2017: $911,6232017Revenue 2018: $7,668,967Expenses 2018: $3,839,502Net Income 2018: $3,829,4652018Revenue 2019: $6,260,089Expenses 2019: $5,303,135Net Income 2019: $956,9542019Revenue 2020: $5,881,957Expenses 2020: $4,255,039Net Income 2020: $1,626,9182020Revenue 2021: $7,819,375Expenses 2021: $4,256,711Net Income 2021: $3,562,6642021

Highlighted filing

2018

Revenue$7,668,967
Expenses$3,839,502
Net Income$3,829,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,698,673
Mission and Program Overview

Mission

Support of public television

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,543,579$18,818,181▲ $2,274,602
Pledges and Grants Receivable$399,050$2,056,606▲ $1,657,556
Savings and Temporary Cash Investments$25,988$1,035,368▲ $1,009,380
Prepaid Expenses and Deferred Charges$249,792$374,275▲ $124,483
Accounts Receivable$123,334$127,912▲ $4,578
Cash and Non-Interest-Bearing Accounts$885,828$116,796▼ $769,032
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,535,509$22,828,970▲ $4,293,461
Other Assets Total$307,938$299,832▼ $8,106
Liabilities
Deferred Revenue$814,059$898,251▲ $84,192
Accounts Payable and Accrued Expenses$761,329$874,578▲ $113,249
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,575,388$1,772,829▲ $197,441
Net Assets / Fund Balance
Unrestricted Net Assets$12,986,167$15,372,835▲ $2,386,668
Permanently Rstr Net Assets$3,152,008$3,179,456▲ $27,448
Temporarily Rstr Net Assets$821,946$2,503,850▲ $1,681,904
Total Net Assets Fund Balance$16,960,121$21,056,141▲ $4,096,020
Total Liabilities and Net Assets / Fund Balance$18,535,509$22,828,970▲ $4,293,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$340,006-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,485,186$319,683▲ $986,614$118,900$16,672,583
2016$13,729,537$445,643▲ $1,456,819$146,813$15,485,186
2015$13,871,707$413,689▼ $17,439$538,420$13,729,537
2014$13,463,697$318,481▲ $233,829$144,300$13,871,707
2013$11,193,378$513,061▲ $1,801,217$43,959$13,463,697
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debbie HamlettSecretary/asst TreasurerPT$142,832$142,832
Pamela BreckaAssistant SecretaryPT$84,572$84,572

Board Members and Trustees

NameTitle
DAN O'NEILLChair
Ann FinknerDirector
Annette EisenhartDirector
Arpi SiyahianDirector
Carol RussellDirector
John PorterDirector
Kathleen ThumanDirector
Nadine HagedornDirector
Tawana GroverDirector
Will ArmstrongDirector
Mark LeonardAssistant Secretary
Randal HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$6,269,637
Program Service Revenue
$0
Investment Income
$847,281
Other Revenue
$552,049
All Other Contributions
$6,269,637
Change in Net Assets
$3,829,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,668,967
Revenue Not Reported on Form 990
$355,514
Total Revenue per Audited Statements
$8,024,481
Total Revenue per Form 990
$7,668,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,839,502
Total Fundraising Expense$1,203,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$209,935$118,090$199,978$528,003
Other Expenses$104,400$4,500$244,173$244,173
Advertising$156,165-$1,532$157,697
Travel-$4,893$30,098$34,991
Fees for Services Accounting-$17,950-$17,950
Conferences and Meetings-$531$6,420$6,951
Insurance-$4,141-$4,141
Fees for Services Legal-$449-$449
Total Functional Expenses$2,425,296$211,154$1,203,052$3,839,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,928,461
Total Expenses per Form 990$3,839,502
Expenses per Audited Statements$3,839,426
Expenses Not Reported on Form 990$89,035
Expenses Not Reported on Financial Statements$76
Other Expense Adjustments$76
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The 990 was prepared by the organization's audit firm and was reviewed by the assistant secretary/treasurer. Changes were made appropriately and the return was provided to the entire board. Any changes identified by the board were made prior to filing the return.”

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

“Annual disclosure and documentation of potential conflicts of interest is required. All potential conflicts of interest are documented, and senior membership staff also follow up with the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public via the organization's website.”

FORM 990, PART VI, QUESTION 15A & B

“Net foundation for television does not pay salaries. Salaries are paid by the university of nebraska who follows university/state guidelines.”

Filing and Contact Details

Filer

Filer Name
Net Foundation for Television
EIN
23-7122088
In Care Of
% RANDAL P HANSEN
Phone
4024723611
Address
1800 NORTH 33RD STREET, LINCOLN, NE 68503

Signing Officer

Name
Randal P Hansen
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Leonard
Formed
1971
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
2

Preparer

Firm
Bkd Llp
Address
1248 O STREET STE 1040, LINCOLN, NE 68508-1461
Preparer
Katherine D Dettmann
Phone
4024737600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:6733 program services:165 management and general:4307 fundraising:2261”

Form 990 Part IX Line 24 - Other Expenses

“Description:hospitality total expenses:12093 management and general:5507 fundraising:6586”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:430 fundraising:430”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone and internet total expenses:15651 management and general:5975 fundraising:9676”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:109315 management and general:65957 fundraising:43358”

Form 990 Part IX Line 24 - Other Expenses

“Description:memberships total expenses:150 management and general:150”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:3019 management and general:127 fundraising:2892”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental and maint. Total expenses:31559 management and general:31559”

Form 990 Part IX Line 24 - Other Expenses

“Description:donor appreciation total expenses:209669 program services:209669”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & freight total expenses:126902 program services:101 fundraising:126801”

Form 990 Part IX Line 24 - Other Expenses

“Description:other communications total expenses:1286 fundraising:1286”

Form 990 Part IX Line 24 - Other Expenses

“Description:other miscellaneous expense total expenses:11196 management and general:4508 fundraising:6688”

Financial Statement Notes

Schedule D, Part V, Line 4

“Unrestricted, board designated endowment funds ---------------------------------------------- principal, earning and net appreciation are to remain invested except those portions liquidated in predetermined amounts on a predetermined schedule to provide a certain level of support for foundation operating expenses and cash flow needs related to annual production/educational content activities, programming acquisition costs and extraordinary capital expenditures, as needed. Permanently restricted, non-designated endowment funds ------------------------------------------------------ principal is to remain invested. Earnings and net appreciation are to remain invested except those portions liquidated in predetermined amounts on a predetermined schedule to provide for a certain level of support for foundation operating expenses and cash flow needs related to annual production/educational content activities and programming acquisition costs. Also available to support personnel costs related to major and endowment fundraising activities. Permanently restricted, designated endowment funds -------------------------------------------------- principal is to remain invested. Earnings and net appreciation are to be liquidated and used only to support the donor's specific designation of these funds.”

Schedule D, Part X, Line 2

“The financial statements for this organization do not contain a fin 48 footnote.”

Schedule D, Part XI, Line 2D

“Miscellaneous expense $76”

Schedule D, Part XII, Line 4B

“Miscellaneous expense $76”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13216514
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04141
IRS990/InsuranceGrp/TotalAmt04141
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399721
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016543579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018818181
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipCostOrOtherBssAmt0340006
IRS990/LegalDomicileStateCd0NE
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF PUBLIC TELEVISION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt021056141
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0299832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION SERVICES
IRS990/OtherExpensesGrp/Desc1SALARY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2STAFF SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02100
IRS990/OtherExpensesGrp/FundraisingAmt1485247
IRS990/OtherExpensesGrp/FundraisingAmt2233504
IRS990/OtherExpensesGrp/FundraisingAmt3244173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt01954796
IRS990/OtherExpensesGrp/ProgramServicesAmt1104400
IRS990/OtherExpensesGrp/TotalAmt01956896
IRS990/OtherExpensesGrp/TotalAmt1650247
IRS990/OtherExpensesGrp/TotalAmt2238004
IRS990/OtherExpensesGrp/TotalAmt3244173
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552049
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0552049
IRS990/OtherRevenueTotalAmt0552049
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03152008
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03179456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02056606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0374275
IRS990/PrincipalOfficerNm0MARK LEONARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04604208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600000
IRS990/PYInvestmentIncomeAmt0507707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04104895
IRS990/PYOtherRevenueAmt0504603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0911623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04704895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05616518
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035368
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04231346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04490046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04101906
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261854
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IRS990ScheduleA/SubstantialContributorsTotAmt0793748
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06269637

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,828,970
Liabilities
$1,772,829
Net assets
$21,056,141
Revenue
$7,668,967
Expenses
$3,839,502
Net income
$3,829,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.82$4.26$3.56
2020Detailed filing. Detailed filing data is available for this year.$25.2$1.05$24.2$5.88$4.26$1.63
2019Detailed filing. Detailed filing data is available for this year.$23.8$1.38$22.4$6.26$5.30$0.96
2018Detailed filing. Detailed filing data is available for this year.$22.8$1.77$21.1$7.67$3.84$3.83
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.58$17.0$5.62$4.70$0.91
2016Detailed filing. Detailed filing data is available for this year.$17.3$2.36$15.0$5.20$5.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$17.0$1.76$15.2$5.49$4.68$0.81
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.10$14.6$5.25$4.49$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.10$12.3$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.96$10.7$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.11$9.97$3.18