Civic Intelligence

Nebraska Kidney Association Inc.

990 • Fiscal year 2018 • EIN 23-7225449

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

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

98th percentile

3.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,116

Down $46,358 (-68%) from 2017

Net Assets

Down

-$47,207

Down $55,661 (-658%) from 2017

Liabilities

Up

$69,323

Up $9,303 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$189,611

Down $75,960 (-29%) from 2017

Expenses

Down

$243,631

Down $38,780 (-14%) from 2017

Net Income

Down

-$54,020

Down $37,180 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$22,116
Liabilities$69,323
Net Assets-$47,207
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$189,611
Expenses$243,631
Net Income-$54,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$253,811
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$40,336$20,607▼ $19,729
Inventories for Sale or Use$3,000--
Land, Buildings, and Equipment, Net$4,921$1,509▼ $3,412
Total Assets$68,474$22,116▼ $46,358
Other Assets Total$20,217--
Liabilities
Other Liabilities$60,020$69,323▲ $9,303
Total Liabilities$60,020$69,323▲ $9,303
Net Assets / Fund Balance
Unrestricted Net Assets$8,454$-47,207▼ $55,661
Total Net Assets Fund Balance$8,454$-47,207▼ $55,661
Total Liabilities and Net Assets / Fund Balance$68,474$22,116▼ $46,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,509$96,087$97,596
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey AhlPresident
Carrie BrittenDirector
Dennis Hein CPADirector
Jen CunninghamDirector
Jen GibbsDirector
John ThomasDirector
MIKE'L SEVEREDirector
Mike RoselandDirector
Rob KuhlDirector
Shanda RossDirector
Tom NealDirector
Lisa SinselExecutive Di
Michelle GillilandTreasurer
Kerry HeinrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,595
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$53,015
All Other Contributions
$136,595
Change in Net Assets
$-54,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,611
Total Revenue per Audited Statements
$189,611
Total Revenue per Form 990
$189,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,854
Other Expenses$72,777
Total Fundraising Expense$24,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,601$11,020$15,677$143,298
Occupancy$20,202$1,909$2,716$24,827
Pension Plan Contributions$12,238$1,156$1,645$15,039
Office Expenses$11,595$1,096$1,559$14,250
Payroll Taxes$10,185$963$1,369$12,517
Insurance$2,652$251$357$3,260
Conferences and Meetings$2,232--$2,232
Depreciation Depletion$1,442$136$193$1,771
Fees for Services Other$224$21$30$275
Other Expenses$57$5$8$70
Interest$23$2$3$28
Total Functional Expenses$202,054$17,162$24,415$243,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,272
Expenses per Audited Statements$243,631
Total Expenses per Form 990$243,631
Expenses Not Reported on Form 990$1,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,215
Fundraising Direct Expenses$64,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie Event$49,283$49,283$41,207$8,076
Omaha Golf Even$19,239$19,239$7,331$11,908
Total Events$104,620$104,620$59,148$45,472
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$69,323
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

“Organization's process to review form 990 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 process fo top official compensation is approved for the ceo by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation 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
Lisa Sinsel
Title
Executive Director
Phone
4029327200
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Neal
Formed
1969
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
200

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Joseph P Stump CPA
Phone
3083811810
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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,641”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,641”

Raw XML AppendixShowing 400 of 455 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/OtherExpensesGrp/TotalAmt370
IRS990/OtherLiabilitiesGrp/BOYAmt060020
IRS990/OtherLiabilitiesGrp/EOYAmt069323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143298
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0963
IRS990/PayrollTaxesGrp/ProgramServicesAmt010185
IRS990/PayrollTaxesGrp/TotalAmt012517
IRS990/PensionPlanContributionsGrp/FundraisingAmt01645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012238
IRS990/PensionPlanContributionsGrp/TotalAmt015039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053759
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt086796
IRS990/PYOtherRevenueAmt079731
IRS990/PYRevenuesLessExpensesAmt0-16840
IRS990/PYSalariesCompEmpBnftPaidAmt0195615
IRS990/PYTotalExpensesAmt0282411
IRS990/PYTotalRevenueAmt0265571
IRS990/ReconcilationRevenueExpnssAmt0-54020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0738115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01795649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438133
IRS990ScheduleA/Total509Grp/TotalAmt01795649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01795669
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01641
IRS990ScheduleD/ExpensesSubtotalAmt0243631
IRS990ScheduleD/OtherExpensesIncludedAmt01641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0189611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,641
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509
IRS990ScheduleD/TotalExpensesPerForm990Amt0243631
IRS990ScheduleD/TotalLiabilityAmt069323
IRS990ScheduleD/TotalRevenuePerForm990Amt0189611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOVIE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OMAHA GOLF EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 DOCUMENTS ARE AVAILABLE ONLINE OR IN PERSON FOR PUBLIC. CEO REVIEWS IN DETAIL BEFORE FORM IS SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST FORM IS REQUIRED TO BE FILLED OUT AND IF CONFLICT EXISTS, THEN VOTE IS NOT ALLOWABLE THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FO TOP OFFICIAL COMPENSATION IS APPROVED FOR THE CEO BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068474
IRS990/TotalAssetsEOYAmt022116
IRS990/TotalAssetsGrp/BOYAmt068474
IRS990/TotalAssetsGrp/EOYAmt022116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136595
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060020
IRS990/TotalLiabilitiesEOYAmt069323
IRS990/TotalLiabilitiesGrp/BOYAmt060020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,116
Liabilities
$69,323
Net assets
-$47,207
Revenue
$189,611
Expenses
$243,631
Net income
-$54,020
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