Civic Intelligence

Nebraska Kidney Association Inc.

990 • Fiscal year 2015 • EIN 23-7225449

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.KIDNEYNE.ORG

View Organization Page

11725 Arbor St Ste 230Omaha, NE 68144

(402) 932-7200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$84,028

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$85,206

Down $4,411 (-4.9%) from 2014

Net Assets

Down

$23,794

Down $27,152 (-53%) from 2014

Liabilities

Up

$61,412

Up $22,741 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$318,776

Down $37,395 (-10%) from 2014

Expenses

Down

$345,928

Down $20,250 (-5.5%) from 2014

Net Income

Down

-$27,152

Down $17,145 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $99,563Liabilities 2013: $38,610Net Assets 2013: $60,9532013Assets 2014: $89,617Liabilities 2014: $38,671Net Assets 2014: $50,9462014Assets 2015: $85,206Liabilities 2015: $61,412Net Assets 2015: $23,7942015Assets 2016: $67,901Liabilities 2016: $42,607Net Assets 2016: $25,2942016Assets 2017: $68,474Liabilities 2017: $60,020Net Assets 2017: $8,4542017Assets 2018: $22,116Liabilities 2018: $69,323Net Assets 2018: -$47,2072018Assets 2019: $54,380Liabilities 2019: $60,651Net Assets 2019: -$6,2712019Assets 2020: $119,182Liabilities 2020: $72,378Net Assets 2020: $46,8042020Assets 2021: $176,210Liabilities 2021: $45,851Net Assets 2021: $130,3592021Assets 2022: $210,450Liabilities 2022: $47,563Net Assets 2022: $162,8872022Assets 2023: $163,779Liabilities 2023: $28,110Net Assets 2023: $135,6692023Assets 2024: $170,978Liabilities 2024: $37,786Net Assets 2024: $133,1922024Assets 2025: $135,813Liabilities 2025: $35,300Net Assets 2025: $100,5132025

Highlighted filing

2015

Assets$85,206
Liabilities$61,412
Net Assets$23,794
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2013: $362,2262013Revenue 2014: $356,171Expenses 2014: $366,178Net Income 2014: -$10,0072014Revenue 2015: $318,776Expenses 2015: $345,928Net Income 2015: -$27,1522015Revenue 2016: $304,248Expenses 2016: $302,748Net Income 2016: $1,5002016Revenue 2017: $265,571Expenses 2017: $282,411Net Income 2017: -$16,8402017Revenue 2018: $189,611Expenses 2018: $243,631Net Income 2018: -$54,0202018Revenue 2019: $234,903Expenses 2019: $193,967Net Income 2019: $40,9362019Revenue 2020: $166,533Expenses 2020: $153,087Net Income 2020: $13,4462020Revenue 2021: $210,820Expenses 2021: $127,265Net Income 2021: $83,5552021Revenue 2022: $179,694Expenses 2022: $147,166Net Income 2022: $32,5282022Revenue 2023: $139,500Expenses 2023: $166,718Net Income 2023: -$27,2182023Revenue 2024: $152,727Expenses 2024: $155,204Net Income 2024: -$2,4772024Revenue 2025: $125,189Expenses 2025: $157,868Net Income 2025: -$32,6792025

Highlighted filing

2015

Revenue$318,776
Expenses$345,928
Net Income-$27,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$373,767
Mission and Program Overview

Mission

The nka strives to improve the quality of life for all nebraskans by: advocating for better health policies; supporting legislation for better health care; providing information and education to the general public, professional community and those impacted by kidney disease or organ donation; conducting free early disease detection screenings throughout the state; providing services to kidney and transplant patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,911$30,579▲ $2,668
Land, Buildings, and Equipment, Net$11,741$8,017▼ $3,724
Inventories for Sale or Use$6,000$3,000▼ $3,000
Total Assets$89,617$85,206▼ $4,411
Other Assets Total$43,965$43,610▼ $355
Liabilities
Other Liabilities$38,671$61,412▲ $22,741
Total Liabilities$38,671$61,412▲ $22,741
Net Assets / Fund Balance
Unrestricted Net Assets$49,837$14,547▼ $35,290
Temporarily Rstr Net Assets$1,109$9,247▲ $8,138
Total Net Assets Fund Balance$50,946$23,794▼ $27,152
Total Liabilities and Net Assets / Fund Balance$89,617$85,206▼ $4,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,017$89,580$97,597
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy NealTreasurerFT$84,028$84,028

Board Members and Trustees

NameTitle
Kerry HeinrichPresident
Bernie GehrkiDirector
Bryce Lund MdDirector
Dennis Hein CPADirector
Dusty CookDirector
Elizabeth LundDirector
Jen CunninghamDirector
Mike RoselandDirector
Patrick PepperDirector
Tom ArmstrongDirector
Keith Powell-
Gisel TheisCEO
Jeff AhlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,810
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$89,964
All Other Contributions
$228,810
Change in Net Assets
$-27,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,776
Total Revenue per Audited Statements
$318,776
Total Revenue per Form 990
$318,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,437
Other Expenses$93,491
Total Fundraising Expense$38,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,007$21,242$21,439$196,688
Pension Plan Contributions$31,753$4,380$4,420$40,553
Office Expenses$20,473$2,825$8,849$32,147
Occupancy$18,675$1,396-$20,071
Payroll Taxes$11,899$1,641$1,656$15,196
Fees for Services Other$5,594$772$779$7,145
Interest$5,353--$5,353
Depreciation Depletion$2,916$402$406$3,724
Insurance$2,875$397$400$3,672
Conferences and Meetings$2,623$362$365$3,350
Other Expenses$55$8$8$71
Total Functional Expenses$273,547$34,059$38,322$345,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,928
Total Expenses per Audited Statements$345,928
Total Expenses per Form 990$345,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,653
Fundraising Direct Expenses$54,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundr Spe$57,462$57,462$19,155$38,307
Movie$31,459$31,459$26,144$5,315
Total Events$143,653$143,653$54,991$88,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable & Accrued Expenses$39,422
Deferred Revenue$16,480
Notes Payable$5,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Documents are available online or in person for public. Ceo reviews in detail before form is submitted to irs.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest form is required to be filled out and if conflict exists, then vote is not allowable the matter in question.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved for the ceo by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available online.”

Filing and Contact Details

Filer

Filer Name
Nebraska Kidney Association
EIN
23-7225449
Phone
4029327200
Address
11725 ARBOR ST STE 230, OMAHA, NE 68144

Signing Officer

Name
Timothy Neal
Title
CEO
Phone
4029327200
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Neal
Formed
1969
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
200

Preparer

Firm
Goracke & Associates Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Kenneth F Patry CPA Pfs
Phone
4023301200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The nka strives to improve the quality of life for all nebraskans by: advocating for better health policies; supporting legislation for better health care; providing information and education to the general public, professional community and those impacted by kidney disease or organ donation; conducting free early disease detection screenings throughout the state; providing services to kidney and transplant patients and their families.”

Form 990, Page 2, Part III, Line 4D

“PROFESSIONAL EDUCATION”

Raw XML AppendixShowing 400 of 503 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/OccupancyGrp/ManagementAndGeneralAmt01396
IRS990/OccupancyGrp/ProgramServicesAmt018675
IRS990/OccupancyGrp/TotalAmt020071
IRS990/OfficeExpensesGrp/FundraisingAmt08849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02825
IRS990/OfficeExpensesGrp/ProgramServicesAmt020473
IRS990/OfficeExpensesGrp/TotalAmt032147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043965
IRS990/OtherAssetsTotalGrp/EOYAmt043610
IRS990/OtherExpensesGrp/Desc0DIRECT ASSIST TO PATIENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ProgramServicesAmt014306
IRS990/OtherExpensesGrp/ProgramServicesAmt12534
IRS990/OtherExpensesGrp/ProgramServicesAmt2484
IRS990/OtherExpensesGrp/ProgramServicesAmt355
IRS990/OtherExpensesGrp/TotalAmt014306
IRS990/OtherExpensesGrp/TotalAmt12993
IRS990/OtherExpensesGrp/TotalAmt2659
IRS990/OtherExpensesGrp/TotalAmt371
IRS990/OtherLiabilitiesGrp/BOYAmt038671
IRS990/OtherLiabilitiesGrp/EOYAmt061412
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01302
IRS990/OtherRevenueTotalAmt01302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196688
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01641
IRS990/PayrollTaxesGrp/ProgramServicesAmt011899
IRS990/PayrollTaxesGrp/TotalAmt015196
IRS990/PensionPlanContributionsGrp/FundraisingAmt04420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031753
IRS990/PensionPlanContributionsGrp/TotalAmt040553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016379
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101746
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0361
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt098739
IRS990/PYOtherRevenueAmt088002
IRS990/PYRevenuesLessExpensesAmt0-10007
IRS990/PYSalariesCompEmpBnftPaidAmt0267078
IRS990/PYTotalExpensesAmt0366178
IRS990/PYTotalRevenueAmt0356171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02132671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411137
IRS990ScheduleA/Total509Grp/TotalAmt02132671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02141599
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/BookValueAmt08017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097597
IRS990ScheduleD/ExpensesSubtotalAmt0345928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAIDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0318776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043610
IRS990ScheduleD/TotalExpensesPerForm990Amt0345928
IRS990ScheduleD/TotalLiabilityAmt061412
IRS990ScheduleD/TotalRevenuePerForm990Amt0318776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDR SPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054732

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,206
Liabilities
$61,412
Net assets
$23,794
Revenue
$318,776
Expenses
$345,928
Net income
-$27,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$1.25$1.58$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.38$1.33$1.53$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.36$1.40$1.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.63$1.80$1.47$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.46$1.30$2.11$1.27$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.72$0.47$1.67$1.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.61$0.06$2.35$1.94$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.69$0.47$1.90$2.44$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$2.66$2.82$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.43$0.25$3.04$3.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.24$3.19$3.46$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$3.56$3.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.39$0.61$3.62