Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Nebraska Coaches Association
990 • Fiscal year 2014 • EIN 23-7130954
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$487,105
Down $4,480 (-0.9%) from 2013
Net Assets
Down$480,874
Down $2,919 (-0.6%) from 2013
Liabilities
Down$6,231
Down $1,561 (-20%) from 2013
Revenue And Expenses
Revenue
$528,010
No earlier filing loaded for comparison.
Expenses
Up$530,929
Up $36,994 (+7.5%) from 2013
Net Income
-$2,919
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Oct 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $528,010
Mission and Program Overview
Mission
The nebraska coaches association is a professional organization providing membership and support to athletic coaches in the state of nebraska.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $483,793 | $480,874 | ▼ $2,919 |
| Savings and Temporary Cash Investments | $327,363 | $327,576 | ▲ $213 |
| Investments Other Securities | $92,705 | $94,146 | ▲ $1,441 |
| Cash and Non-Interest-Bearing Accounts | $36,417 | $37,236 | ▲ $819 |
| Land, Buildings, and Equipment, Net | $30,205 | $23,290 | ▼ $6,915 |
| Prepaid Expenses and Deferred Charges | $4,895 | $4,857 | ▼ $38 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $491,585 | $487,105 | ▼ $4,480 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,625 | $3,731 | ▲ $106 |
| Mortgage Notes Payable Secured by Investment Property | $4,167 | $2,500 | ▼ $1,667 |
| Total Liabilities | $7,792 | $6,231 | ▼ $1,561 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $483,793 | $480,874 | ▼ $2,919 |
| Total Liabilities and Net Assets / Fund Balance | $491,585 | $487,105 | ▼ $4,480 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,290 | $68,045 | $91,335 |
| Other Land Buildings | $0 | - | - |
| Other Securities | $94,146 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darin Boysen | Executive Director | FT | $104,270 | $3,128 | $107,398 |
| Stephen E Johnsen | Past Executive Director | PT | $12,077 | - | $12,077 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Kliment | Exec Board President Elect |
| Jim Lamaster | Executive Board President |
| Rocky Ruhl | Past President |
| Russ Ninemire | President District I |
| Tony Allgood | President District Ii |
| Ben Ries | President District Iii |
| Bill Carlin | President District Iv |
| Jerry Buck | President District V |
| Duke Waln | President District Vi |
| Tom Olson | Executive Board Vice President |
| Tim Aylward | Vice President District I |
| Tom Kerkman | Vice President District Ii |
| Greg Conn | Vice President District Iii |
| Toni Fowler | Vice President District Iv |
| Donnie Miller | Vice President District V |
| Heidi Manion | Vice President District Vi |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $213,285
- Program Service Revenue
- $299,946
- Investment Income
- $1,653
- Other Revenue
- $13,126
- All Other Contributions
- $70,000
- Change in Net Assets
- $-2,919
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $338,384 |
| Salaries, Compensation, and Employee Benefits | $184,545 |
| Grants and Similar Amounts Paid | $8,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $104,270 | $12,077 | - | $116,347 |
| All Other Expenses | $73,941 | $18,196 | - | $92,137 |
| Other Salaries and Wages | $29,698 | $12,728 | - | $42,426 |
| Office Expenses | $20,053 | $8,594 | - | $28,647 |
| Other Expenses | $21,217 | - | - | $21,217 |
| Payroll Taxes | $10,247 | $1,898 | - | $12,145 |
| Travel | $9,431 | - | - | $9,431 |
| Other Employee Benefits | $9,226 | - | - | $9,226 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Occupancy | $4,900 | $2,100 | - | $7,000 |
| Depreciation Depletion | - | $6,915 | - | $6,915 |
| Pension Plan Contributions | $4,019 | $382 | - | $4,401 |
| Fees for Services Accounting | - | $2,965 | - | $2,965 |
| Total Functional Expenses | $465,074 | $65,855 | $0 | $530,929 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members. The membership votes for officers. Committees can't act on behalf of the governing body. The organization doesn't have local chapters, branches or affiliates.”
Form 990, Part VI, Section A, Line 7A
“The membership votes for officers”
Form 990, Part VI, Section A, Line 8B
“Committees can't act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“Form 990 is available upon request.”
Form 990, Part VI, Section B, Line 15A
“The executive board decides on the executive director's salary. The executive director decides on the employee wages.”
Form 990, Part VI, Section C, Line 19
“There is no policy to make its governing documents, conflict of interest policy and financial statements available to the public.”
Filing and Contact Details
Filer
- EIN
- 23-7130954
- Phone
- 4024345675
Signing Officer
- Name
- Darin Boysen
- Title
- Executive Director
- Phone
- 4024345675
- Signed
- 2014-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darin Boysen
- Formed
- 1969
- Legal Domicile
- Ne
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 3
- Volunteers
- 50
Preparer
- Preparer
- Angela K Love
- Phone
- 4024835402
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance: program service expenses 13,823. Management and general expenses 5,924. Fundraising expenses 0. Total expenses 19,747. Sports summit: program service expenses 19,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,659. Banquet: program service expenses 14,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,335. Board & advisory committee: program service expenses 7,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,630. Cheer/dance: program service expenses 7,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,570. Contract labor: program service expenses 0. Management and general expenses 7,362. Fundraising expenses 0. Total expenses 7,362. Nsiaaa: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. Bank charges: program service expenses 0. Management and general expenses 3,654. Fundraising expenses 0. Total expenses 3,654. Hospitality: program service expenses 2,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,738. Utilities: program service expenses 1,382. Management and general expenses 593. Fundraising expenses 0. Total expenses 1,975. Miscellaneous: program service expenses 0. Management and general expenses 663. Fundraising expenses 0. Total expenses 663. Magazines: program service expenses 304. Management and general expenses 0. Fundraising expenses 0. Total expenses 304.”
Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc | 0 | THE NEBRASKA COACHES ASSOCIATION IS A PROFESSIONAL ORGANIZATION PROVIDING MEMBERSHIP AND SUPPORT TO ATHLETIC COACHES IN THE STATE OF NEBRASKA. |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT DISTRICT IV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC BOARD PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT DISTRICT I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT DISTRICT II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT DISTRICT V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT DISTRICT I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT DISTRICT II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT DISTRICT IV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT DISTRICT VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT DISTRICT III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT DISTRICT III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT DISTRICT V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT DISTRICT VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 528010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1653 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 92705 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 94146 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91335 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 143285 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NEBRASKA COACHES ASSOCIATION IS A PROFESSIONAL ORGANIZATION PROVIDING MEMBERSHIP AND SUPPORT TO ATHLETIC COACHES IN THE STATE OF NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 483793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 480874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9226 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS HALL OF FAME |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL-STAR GAMES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLD CARD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21217 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1851 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11275 |
| IRS990/OtherRevenueTotalAmt | 0 | 13126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42426 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12145 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4401 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4857 |
| IRS990/PrincipalOfficerNm | 0 | DARIN BOYSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHEER/DANCE CHAMPIONSH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALL-STAR GAMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPORTS SUMMIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18410 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALL-STAR GAMES FOR NEBRASKA BOYS AND GIRLS HIGH SCHOOL BASKETBALLAND GIRLS VOLLEYBALL AND SOFTBALL HELD EVERY SUMMER PRIOR TO THESTART OF THE HIGH SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99291 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32544 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTE SPORTSMANSHIP |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142202 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 94440 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAGAZINE PRINTING AND SUBSCRIPTIONSANNUAL BANQUET HONORING OUTSTANDING COACHESSCHOLARSHIPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22639 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1884 |
| IRS990/PYOtherExpensesAmt | 0 | 305885 |
| IRS990/PYOtherRevenueAmt | 0 | 19571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180050 |
| IRS990/PYTotalExpensesAmt | 0 | 493935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 509781 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2919 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 170938 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 483793 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 480874 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 327363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327576 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 213285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 978618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 299946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 281751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1285829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20937 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01840 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 11275 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14600 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6250 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 58125 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1851 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1571 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4852 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $487,105
- Liabilities
- $6,231
- Net assets
- $480,874
- Revenue
- $528,010
- Expenses
- $530,929
- Net income
- -$2,919