Civic Intelligence

Omaha Downtown Improvement District Association

990 • Fiscal year 2016 • EIN 26-0636191

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.OMAHADOWNTOWN.ORG

View Organization Page

1620 Dodge Street Suite 140Omaha, NE 68102

(402) 916-1796

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$78,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

654%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$345,115

Up $78,059 (+29%) from 2015

Net Assets

Up

$337,070

Up $87,184 (+35%) from 2015

Liabilities

Down

$8,045

Down $9,125 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$431,757

Up $374,505 (+654%) from 2015

Expenses

Up

$344,573

Up $36,504 (+12%) from 2015

Net Income

Up

$87,184

Up $338,001 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $403,596Liabilities 2011: $3,132Net Assets 2011: $400,4642011Assets 2012: $257,108Liabilities 2012: $3,329Net Assets 2012: $253,7792012Assets 2013: $478,997Liabilities 2013: $7,836Net Assets 2013: $471,1612013Assets 2014: $507,251Liabilities 2014: $6,548Net Assets 2014: $500,7032014Assets 2015: $267,056Liabilities 2015: $17,170Net Assets 2015: $249,8862015Assets 2016: $345,115Liabilities 2016: $8,045Net Assets 2016: $337,0702016Assets 2017: $436,047Liabilities 2017: $9,650Net Assets 2017: $426,3972017Assets 2018: $433,277Liabilities 2018: $15,667Net Assets 2018: $417,6102018Assets 2019: $460,541Liabilities 2019: $22,813Net Assets 2019: $437,7282019Assets 2020: $1,000,167Liabilities 2020: $21,026Net Assets 2020: $979,1412020Assets 2021: $452,817Liabilities 2021: $25,274Net Assets 2021: $427,5432021Assets 2022: $455,757Liabilities 2022: $22,334Net Assets 2022: $433,4232022Assets 2023: $410,049Liabilities 2023: $14,983Net Assets 2023: $395,0662023Assets 2024: $449,683Liabilities 2024: $14,983Net Assets 2024: $434,7002024Assets 2025: $486,492Liabilities 2025: $14,339Net Assets 2025: $472,1532025

Highlighted filing

2016

Assets$345,115
Liabilities$8,045
Net Assets$337,070
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $381,9942011Expenses 2012: $465,5982012Expenses 2013: $558,5642013Revenue 2014: $415,419Expenses 2014: $385,877Net Income 2014: $29,5422014Revenue 2015: $57,252Expenses 2015: $308,069Net Income 2015: -$250,8172015Revenue 2016: $431,757Expenses 2016: $344,573Net Income 2016: $87,1842016Revenue 2017: $442,573Expenses 2017: $353,246Net Income 2017: $89,3272017Revenue 2018: $406,660Expenses 2018: $415,447Net Income 2018: -$8,7872018Revenue 2019: $475,574Expenses 2019: $455,456Net Income 2019: $20,1182019Revenue 2020: $1,129,744Expenses 2020: $588,331Net Income 2020: $541,4132020Revenue 2021: $9,265Expenses 2021: $560,863Net Income 2021: -$551,5982021Revenue 2022: $577,601Expenses 2022: $571,721Net Income 2022: $5,8802022Revenue 2023: $593,922Expenses 2023: $632,279Net Income 2023: -$38,3572023Revenue 2024: $644,645Expenses 2024: $605,011Net Income 2024: $39,6342024Revenue 2025: $699,762Expenses 2025: $662,309Net Income 2025: $37,4532025

Highlighted filing

2016

Revenue$431,757
Expenses$344,573
Net Income$87,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$431,757
Mission and Program Overview

Mission

The omaha downtown improvement district association works to strengthen downtown omaha by creating a cleaner, greener and safer community for people to live, work, play and visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,895$210,602▲ $66,707
Accounts Receivable$65,389$82,217▲ $16,828
Savings and Temporary Cash Investments$35,111$35,168▲ $57
Land, Buildings, and Equipment, Net$22,661$14,907▼ $7,754
Prepaid Expenses and Deferred Charges-$2,221-
Total Assets$267,056$345,115▲ $78,059
Liabilities
Other Liabilities$11,976--
Accounts Payable and Accrued Expenses$5,194$8,045▲ $2,851
Total Liabilities$17,170$8,045▼ $9,125
Net Assets / Fund Balance
Unrestricted Net Assets$204,754$275,110▲ $70,356
Temporarily Rstr Net Assets$45,132$61,960▲ $16,828
Total Net Assets Fund Balance$249,886$337,070▲ $87,184
Total Liabilities and Net Assets / Fund Balance$267,056$345,115▲ $78,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,907$38,329-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly BarrettExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Dan EmanuelPresident
John SovaVice-president
Andrew EmburyDirector
Bill GoodwinDirector
Bill OwenDirector
Caroline Wilson McbrideDirector
Cassie PabenDirector
Diane SpeckDirector
Jeff JorgensenDirector
John LewandowskiDirector
Kristi AndersenDirector
Mark MercerDirector
Mike SchoberDirector
Paul JeffreyDirector
Robert OrtmannDirector
Tim MalikDirector
Troy DavisDirector
Kristae ZandbergenSecretary
Arnold ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,671
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$87,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$431,757
Total Revenue per Form 990
$431,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,282
Other Expenses$147,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,025$34,486-$102,511
Current Officers, Directors, Trustees, and Key Employees$62,400$15,600-$78,000
Fees for Services Accounting$1,582$21,274-$22,856
Office Expenses$19,958$2,413-$22,371
Payroll Taxes$6,550$10,221-$16,771
Occupancy$2,062$9,382-$11,444
Depreciation Depletion$6,896$551-$7,447
Insurance-$7,086-$7,086
Conferences and Meetings$6,017--$6,017
Advertising$4,906--$4,906
Other Expenses$2,247$327-$327
All Other Expenses-$125-$125
Total Functional Expenses$234,864$109,709$0$344,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,573
Total Expenses per Audited Statements$344,573
Total Expenses per Form 990$344,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 7A

“Board members are placed on the board by either appointment of the existing board in the case of vacancies or via an election of downtown property owners, business owners and residents.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive committee prior to filing and then shared with the entire board.”

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

“Annually, require to review and disclose.”

Form 990, Part VI, Section B, Line 15

“Executive committee review and recommendation.”

Form 990, Part VI, Section C, Line 19

“Agendas/minutes, audit, tax documents, work plan and budget are online. Policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha Downtown Improvement District
EIN
26-0636191
Phone
4029161796
Address
1620 DODGE STREET SUITE 140, OMAHA, NE 68102

Signing Officer

Name
Holly Barrett
Title
Executive Director
Phone
4029161796
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Barrett
Formed
2007
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
19

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Brad Yoder
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The did believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Accordingly, no provision for income taxes has been made in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 451 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0431671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0431757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07086
IRS990/InsuranceGrp/TotalAmt07086
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014907
IRS990/LandBldgEquipCostOrOtherBssAmt053236
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OMAHA DOWNTOWN IMPROVEMENT DISTRICT ASSOCIATION WORKS TO STRENGTHEN DOWNTOWN OMAHA BY CREATING A CLEANER, GREENER AND SAFER COMMUNITY FOR PEOPLE TO LIVE, WORK, PLAY AND VISIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249886
IRS990/NetAssetsOrFundBalancesEOYAmt0337070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09382
IRS990/OccupancyGrp/ProgramServicesAmt02062
IRS990/OccupancyGrp/TotalAmt011444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02413
IRS990/OfficeExpensesGrp/ProgramServicesAmt019958
IRS990/OfficeExpensesGrp/TotalAmt022371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ProgramServicesAmt051479
IRS990/OtherExpensesGrp/ProgramServicesAmt12742
IRS990/OtherExpensesGrp/ProgramServicesAmt22247
IRS990/OtherExpensesGrp/TotalAmt059723
IRS990/OtherExpensesGrp/TotalAmt12742
IRS990/OtherExpensesGrp/TotalAmt22247
IRS990/OtherExpensesGrp/TotalAmt3327
IRS990/OtherLiabilitiesGrp/BOYAmt011976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102511
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010221
IRS990/PayrollTaxesGrp/ProgramServicesAmt06550
IRS990/PayrollTaxesGrp/TotalAmt016771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02221
IRS990/PrincipalOfficerNm0HOLLY BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN & SAFE: ESTABLISHES RELATIONSHIPS AND PROGRAMS THAT ENHANCE THE SAFETY AND CLEANLINESS OF DOWNTOWN OMAHA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133081
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AMENITIES: ENHANCES THE GENERAL LANDSCAPE OF DOWNTOWN OMAHA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052554
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0145456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04580
IRS990/PYRevenuesLessExpensesAmt0-250817
IRS990/PYSalariesCompEmpBnftPaidAmt0162613
IRS990/PYTotalExpensesAmt0308069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057252
IRS990/ReconcilationRevenueExpnssAmt087184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035168
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038329
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053236
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0344573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0431757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DID BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014907
IRS990ScheduleD/TotalExpensesPerForm990Amt0344573
IRS990ScheduleD/TotalRevenuePerForm990Amt0431757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344573
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PLACED ON THE BOARD BY EITHER APPOINTMENT OF THE EXISTING BOARD IN THE CASE OF VACANCIES OR VIA AN ELECTION OF DOWNTOWN PROPERTY OWNERS, BUSINESS OWNERS AND RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING AND THEN SHARED WITH THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, REQUIRE TO REVIEW AND DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE REVIEW AND RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENDAS/MINUTES, AUDIT, TAX DOCUMENTS, WORK PLAN AND BUDGET ARE ONLINE. POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045132
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061960
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267056
IRS990/TotalAssetsEOYAmt0345115
IRS990/TotalAssetsGrp/BOYAmt0267056
IRS990/TotalAssetsGrp/EOYAmt0345115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431671
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017170
IRS990/TotalLiabilitiesEOYAmt08045
IRS990/TotalLiabilitiesGrp/BOYAmt017170
IRS990/TotalLiabilitiesGrp/EOYAmt08045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,115
Liabilities
$8,045
Net assets
$337,070
Revenue
$431,757
Expenses
$344,573
Net income
$87,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.70$0.66$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.43$0.64$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.59$0.63$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$0.58$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.43$0.01$0.56$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$1.13$0.59$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.41$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.06$0.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.42$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.38