Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Nebraska Coaches Association
990 • Fiscal year 2015 • EIN 23-7130954
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$542,367
Up $55,262 (+11%) from 2014
Net Assets
Up$537,783
Up $56,909 (+12%) from 2014
Liabilities
Down$4,584
Down $1,647 (-26%) from 2014
Revenue And Expenses
Revenue
Up$578,670
Up $50,660 (+9.6%) from 2014
Expenses
Down$521,761
Down $9,168 (-1.7%) from 2014
Net Income
Up$56,909
Up $59,828 (+2050%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2014 to Apr 30, 2015
- Signed
- Aug 31, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $673,371
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 | $480,874 | $537,783 | ▲ $56,909 |
| Savings and Temporary Cash Investments | $327,576 | $339,729 | ▲ $12,153 |
| Investments Other Securities | $94,146 | $105,516 | ▲ $11,370 |
| Cash and Non-Interest-Bearing Accounts | $37,236 | $66,993 | ▲ $29,757 |
| Land, Buildings, and Equipment, Net | $23,290 | $25,184 | ▲ $1,894 |
| Prepaid Expenses and Deferred Charges | $4,857 | $4,945 | ▲ $88 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $487,105 | $542,367 | ▲ $55,262 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,731 | $3,751 | ▲ $20 |
| Mortgage Notes Payable Secured by Investment Property | $2,500 | $833 | ▼ $1,667 |
| Total Liabilities | $6,231 | $4,584 | ▼ $1,647 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $480,874 | $537,783 | ▲ $56,909 |
| Total Liabilities and Net Assets / Fund Balance | $487,105 | $542,367 | ▲ $55,262 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,184 | $32,944 | $58,128 |
| Other Securities | $105,516 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darin Boysen | Executive Director | FT | $110,558 | $3,317 | $113,875 |
| Stephen E Johnsen | Past Executive Director | - | $3,019 | - | $3,019 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Olson | Exec Board President Elect |
| Randy Kliment | Executive Board President |
| Jim Lamaster | Past President |
| Tim Aylward | President District I |
| Tony Allgood | President District Ii |
| Greg Conn | President District Iii |
| Toni Fowler | President District Iv |
| Donnie Miller | President District V |
| Heidi Manion | President District Vi |
| Russ Ninemire | Vice President District I |
| Tom Kerkman | Vice President District Ii |
| Ben Ries | Vice President District Iii |
| Bill Carlin | Vice President District Iv |
| Matt Wiemers | Vice President District V |
| Duke Waln | Vice President District Vi |
| Jerry Buck | Executive Board Vice Presi |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $213,677
- Program Service Revenue
- $338,617
- Investment Income
- $14,583
- Other Revenue
- $11,793
- All Other Contributions
- $69,612
- Change in Net Assets
- $56,909
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $341,166 |
| Salaries, Compensation, and Employee Benefits | $172,595 |
| 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 | $110,558 | $3,019 | - | $113,577 |
| All Other Expenses | $72,221 | $16,814 | - | $89,035 |
| Other Salaries and Wages | $29,366 | $12,585 | - | $41,951 |
| Office Expenses | $22,343 | $9,576 | - | $31,919 |
| Other Expenses | $22,294 | - | - | $22,294 |
| Payroll Taxes | $10,704 | $1,194 | - | $11,898 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Occupancy | $4,900 | $2,100 | - | $7,000 |
| Depreciation Depletion | - | $5,899 | - | $5,899 |
| Travel | $5,791 | - | - | $5,791 |
| Pension Plan Contributions | $4,198 | $378 | - | $4,576 |
| Fees for Services Accounting | - | $2,890 | - | $2,890 |
| Other Employee Benefits | $593 | - | - | $593 |
| Total Functional Expenses | $467,306 | $54,455 | $0 | $521,761 |
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.”
Part VII, Section A (B)
“The board of directors work an average of 70 - 75 hours per year.”
Filing and Contact Details
Filer
- Filer Name
- Nebraska Coaches Association
- EIN
- 23-7130954
- Phone
- 4024345675
- Address
- 500 CHARLESTON ST SUITE 2, LINCOLN, NE 68508
Signing Officer
- Name
- Darin Boysen
- Title
- Executive Director
- Phone
- 4024345675
- Signed
- 2015-08-31
- 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
- 45
Preparer
- Firm
- Jeffrey Friehauf & Love Cpas Llp
- Address
- 5640 S 84TH STREET SUITE 120, LINCOLN, NE 68516
- Preparer
- Angela K Love
- Phone
- 4024835402
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance: program service expenses 14,231. Management and general expenses 6,099. Fundraising expenses 0. Total expenses 20,330. Sports summit: program service expenses 15,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,719. Cheer/dance: program service expenses 14,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,588. Banquet: program service expenses 12,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,855. Board & advisory committee: program service expenses 5,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,085. Bank charges: program service expenses 0. Management and general expenses 4,994. Fundraising expenses 0. Total expenses 4,994. Contract labor: program service expenses 0. Management and general expenses 4,343. Fundraising expenses 0. Total expenses 4,343. Nsiaaa: program service expenses 3,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,825. Utilities: program service expenses 2,590. Management and general expenses 1,110. Fundraising expenses 0. Total expenses 3,700. Hospitality: program service expenses 3,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,072. Miscellaneous: program service expenses 0. Management and general expenses 268. Fundraising expenses 0. Total expenses 268. Magazines: program service expenses 256. Management and general expenses 0. Fundraising expenses 0. Total expenses 256.”
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| IRS990/Desc | 0 | EDUCATIONAL SPORTS CLINICS SPONSORED BY THE ASSOCIATION IN NEARLYALL SANCTIONED SPORTS FOR HIGH SCHOOL STUDENTS IN NEBRASKA DURINGTHE YEAR. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC BOARD PRESIDENT ELECT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT DISTRICT II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD VICE PRESI |
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| 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 | PRESIDENT DISTRICT III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT DISTRICT V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT DISTRICT VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT DISTRICT III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST EXECUTIVE DIRECTOR |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12168 |
| 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/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 106869 |
| IRS990/GrossReceiptsAmt | 0 | 673371 |
| 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/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 94146 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105516 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58128 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 94701 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 144065 |
| 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 | 2500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 480874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537783 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12168 |
| 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 | 9576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 593 |
| 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 | 118675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22294 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 518 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11275 |
| IRS990/OtherRevenueTotalAmt | 0 | 11793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41951 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11898 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4945 |
| 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 | 173659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19850 |
| 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 | 98207 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32658 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTE SPORTSMANSHIP |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 135875 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 107250 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAGAZINE PRINTING AND SUBSCRIPTIONSANNUAL BANQUET HONORING OUTSTANDING COACHESSCHOLARSHIPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21111 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 213285 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1653 |
| IRS990/PYOtherExpensesAmt | 0 | 338384 |
| IRS990/PYOtherRevenueAmt | 0 | 13126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184545 |
| IRS990/PYTotalExpensesAmt | 0 | 530929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 528010 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56909 |
| 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 | 195952 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 480874 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 537783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 327576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339729 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 213677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1007916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 338617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 299946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1398808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 11275 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11275 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $542,367
- Liabilities
- $4,584
- Net assets
- $537,783
- Revenue
- $578,670
- Expenses
- $521,761
- Net income
- $56,909