Civic Intelligence

Nebraska Health Information Initiative Inc.

990 • Fiscal year 2013 • EIN 26-2673338

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.nehii.org
PO Box 2784268127

(402) 216-0356

Siviq Scores

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

Liabilities / Assets

100th percentile

5.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$200,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$318,584

Down $4,094 (-1.3%) from 2012

Net Assets

Down

-$1,563,188

Down $123,711 (-8.6%) from 2012

Liabilities

Up

$1,881,772

Up $119,617 (+6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

$2,305,135

No earlier filing loaded for comparison.

Expenses

Up

$2,455,158

Up $66,469 (+2.8%) from 2012

Net Income

-$150,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,480,373Liabilities 2010: $3,879,374Net Assets 2010: -$2,399,0012010Assets 2011: $833,712Liabilities 2011: $1,981,048Net Assets 2011: -$1,147,3362011Assets 2012: $322,678Liabilities 2012: $1,762,155Net Assets 2012: -$1,439,4772012Assets 2013: $318,584Liabilities 2013: $1,881,772Net Assets 2013: -$1,563,1882013Assets 2014: $1,616,076Liabilities 2014: $2,398,233Net Assets 2014: -$782,1572014Assets 2015: $229,182Liabilities 2015: $145,685Net Assets 2015: $83,4972015Assets 2016: $956,672Liabilities 2016: $129,814Net Assets 2016: $826,8582016Assets 2017: $1,373,338Liabilities 2017: $164,963Net Assets 2017: $1,208,3752017Assets 2018: $2,311,372Liabilities 2018: $235,544Net Assets 2018: $2,075,8282018Assets 2020: $33,649,383Liabilities 2020: $28,694,189Net Assets 2020: $4,955,1942020Assets 2021: $28,480,439Liabilities 2021: $20,894,478Net Assets 2021: $7,585,9612021Assets 2022: $19,105,511Liabilities 2022: $9,795,006Net Assets 2022: $9,310,5052022Assets 2023: $28,297,688Liabilities 2023: $9,581,658Net Assets 2023: $18,716,0302023Assets 2024: $36,159,804Liabilities 2024: $10,162,014Net Assets 2024: $25,997,7902024

Highlighted filing

2013

Assets$318,584
Liabilities$1,881,772
Net Assets-$1,563,188
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $3,115,3502010Expenses 2011: $2,851,8552011Expenses 2012: $2,388,6892012Revenue 2013: $2,305,135Expenses 2013: $2,455,158Net Income 2013: -$150,0232013Revenue 2014: $2,925,548Expenses 2014: $2,180,243Net Income 2014: $745,3052014Revenue 2015: $3,003,369Expenses 2015: $2,137,715Net Income 2015: $865,6542015Revenue 2016: $3,981,001Expenses 2016: $3,237,640Net Income 2016: $743,3612016Revenue 2017: $4,930,027Expenses 2017: $4,577,194Net Income 2017: $352,8332017Revenue 2018: $5,016,914Expenses 2018: $4,098,180Net Income 2018: $918,7342018Revenue 2020: $72,365,685Expenses 2020: $69,446,200Net Income 2020: $2,919,4852020Revenue 2021: $62,118,071Expenses 2021: $57,003,883Net Income 2021: $5,114,1882021Revenue 2022: $35,487,307Expenses 2022: $33,762,763Net Income 2022: $1,724,5442022Revenue 2023: $29,161,799Expenses 2023: $19,756,274Net Income 2023: $9,405,5252023Revenue 2024: $28,787,453Expenses 2024: $21,505,693Net Income 2024: $7,281,7602024

Highlighted filing

2013

Revenue$2,305,135
Expenses$2,455,158
Net Income-$150,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,305,135
Mission and Program Overview

Mission

Nehii's mission is to organize and operate a system for the secure exchange and use of health care information throughout the state of nebraska to improve the quality and access of healthcare to the community while reducing health care costs.

To organize and operate a system for the secure exchange and use of health care information throughout the State of Nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$321,426$197,640▼ $123,786
Cash and Non-Interest-Bearing Accounts$252$113,721▲ $113,469
Investments Other Securities$1,000$1,000→ $0
Total Assets$322,678$318,584▼ $4,094
Other Assets Total-$6,223-
Liabilities
Unsecured Notes Loans Payable-$1,200,000-
Accounts Payable and Accrued Expenses$1,238,992$681,772▼ $557,220
Other Liabilities$500,000--
Deferred Revenue$23,163--
Total Liabilities$1,762,155$1,881,772▲ $119,617
Net Assets / Fund Balance
Unrestricted Net Assets$-1,439,477$-1,563,188▼ $123,711
Total Net Assets Fund Balance$-1,439,477$-1,563,188▼ $123,711
Total Liabilities and Net Assets / Fund Balance$322,678$318,584▼ $4,094
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra BassCEO DirectorFT$200,417$200,417

Board Members and Trustees

NameTitle
Harris Frankel MDPresident Director
Kevin ConwayVice President Director
Delane Wycoff MDDirector
George Reynolds MDDirector
Joseph Acierno MDDirector
LT Governor Lavon HeidemannDirector
Michael Westcott MDDirector
Roger HertzDirector
Stephanie DaubertDirector
Steve MathewsDirector
Vivianne ChaumontDirector
Ken LawonnSecretary Director
Pat BourneTreasurer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Optum HIEInstallatio, Support and Hosting of HIE System-$1,199,584
Harbinger PartnersProject Management Technical Support of HIE System-$533,052
BairdHolm LLPLegal Services supporting HIE System-$105,701
Revenue and Support

Revenue Composition

Contributions and Grants
$11,089
Program Service Revenue
$2,184,478
Investment Income
$0
Other Revenue
$109,568
All Other Contributions
$2,230
Change in Net Assets
$-150,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,096,855
Salaries, Compensation, and Employee Benefits$358,303
Total Fundraising Expense$34,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,208,477--$1,208,477
Fees for Services Management$533,052--$533,052
Current Officers, Directors, Trustees, and Key Employees-$200,418-$200,418
Other Salaries and Wages$96,791$17,600-$114,391
Fees for Services Legal-$105,701-$105,701
Interest-$104,088-$104,088
Fees for Services Accounting-$47,500-$47,500
Other Expenses-$7,718$34,295$34,295
Payroll Taxes$5,735$12,947-$18,682
Other Employee Benefits$4,812$10,863-$15,675
Travel$15,453--$15,453
Insurance-$15,100-$15,100
Pension Plan Contributions$2,805$6,332-$9,137
Conferences and Meetings$8,588--$8,588
Advertising-$5,697-$5,697
Fees for Services Other$3,897--$3,897
All Other Expenses-$688-$688
Office Expenses-$311-$311
Total Functional Expenses$1,879,610$541,253$34,295$2,455,158
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Interest Payable-
Note to Member-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6

“This organization has two classes of members, Class A Class B”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors Grants membership at its discretion based on the Corporate By-Laws”

Form 990, Part VI, Section A, Line 7B

“Each Class A Class B Member shall have 1 vote on all matters acted upon.”

Form 990, Part VI, Section B, Line 11B

“The CFO provides a complete copy of the Form 990 to the Finance Committee. The Finance Committee approves the Form 990 after discussion. The approved Form is provided to the complete Board of Directors and questions are responded to.”

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

“Through Paragraph 3.06 of the Organizations By-Laws”

Form 990, Part VI, Section B, Line 15A 15B

“The Executive Committee of the Board of Directors with assistance from the CFO and outside Legal Counsel reviewed the contract of the CEO and the performance measures determining the appropriateness and comparability of the compensation including benefits and the measures used to benchmark performance. The Executive Committee consists of independent members of the Board of Director. The Finance Committee sets the compensation of the employees of NeHII. The compensation is based upon comparable pay and benefit amounts for comparable qualified employees. The Finance Committee is made up of Independent members of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Available upon witten request.”

Filing and Contact Details

Filer

EIN
26-2673338
Phone
4022160356

Signing Officer

Name
Eric L Bremers
Title
CFO
Phone
4022160356
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harris Frankel
Formed
2008
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
20

Preparer

Preparer
Eric Bremers
Phone
4022160356
Raw XML AppendixShowing 400 of 465 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02305135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01208477
IRS990/InformationTechnologyGrp/TotalAmt01208477
IRS990/InsuranceGrp/ManagementAndGeneralAmt015100
IRS990/InsuranceGrp/TotalAmt015100
IRS990/InterestGrp/ManagementAndGeneralAmt0104088
IRS990/InterestGrp/TotalAmt0104088
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To organize and operate a system for the secure exchange and use of health care information throughout the State of Nebraska.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1439477
IRS990/NetAssetsOrFundBalancesEOYAmt0-1563188
IRS990/NondeductibleContributionsInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OfficeExpensesGrp/TotalAmt0311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015675
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2Postage Mailing
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/FundraisingAmt034295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27718
IRS990/OtherExpensesGrp/TotalAmt05078
IRS990/OtherExpensesGrp/TotalAmt11212
IRS990/OtherExpensesGrp/TotalAmt27718
IRS990/OtherExpensesGrp/TotalAmt334295
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114391
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012947
IRS990/PayrollTaxesGrp/ProgramServicesAmt05735
IRS990/PayrollTaxesGrp/TotalAmt018682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02805
IRS990/PensionPlanContributionsGrp/TotalAmt09137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Harris Frankel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Travel, Conferences, Conventions and Advertising to educate the Public, Health Care Providers and Members on the implementation and use of Health Information Exchange in the State of Nebraska.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445492
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02299281
IRS990/PYProgramServiceRevenueAmt01653354
IRS990/PYRevenuesLessExpensesAmt0-289843
IRS990/PYSalariesCompEmpBnftPaidAmt089408
IRS990/PYTotalExpensesAmt02388689
IRS990/PYTotalRevenueAmt02098846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02184478
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0109568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02551833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01854738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04993890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02184478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01653354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01551687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01320854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0916580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07626953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012620843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02195567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02098646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04103520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03175592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047518
IRS990ScheduleA/Total509Grp/TotalAmt012620843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02195567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02098646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04103520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03175592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012620843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note to Member
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization has two classes of members, Class A Class B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors Grants membership at its discretion based on the Corporate By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Class A Class B Member shall have 1 vote on all matters acted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CFO provides a complete copy of the Form 990 to the Finance Committee. The Finance Committee approves the Form 990 after discussion. The approved Form is provided to the complete Board of Directors and questions are responded to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Through Paragraph 3.06 of the Organizations By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Committee of the Board of Directors with assistance from the CFO and outside Legal Counsel reviewed the contract of the CEO and the performance measures determining the appropriateness and comparability of the compensation including benefits and the measures used to benchmark performance. The Executive Committee consists of independent members of the Board of Director. The Finance Committee sets the compensation of the employees of NeHII. The compensation is based upon comparable pay and benefit amounts for comparable qualified employees. The Finance Committee is made up of Independent members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon witten request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322678
IRS990/TotalAssetsEOYAmt0318584
IRS990/TotalAssetsGrp/BOYAmt0322678
IRS990/TotalAssetsGrp/EOYAmt0318584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011089

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,584
Liabilities
$1,881,772
Net assets
-$1,563,188
Revenue
$2,305,135
Expenses
$2,455,158
Net income
-$150,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$10.2$26.0$28.8$21.5$7.28
2023Detailed filing. Detailed filing data is available for this year.$28.3$9.58$18.7$29.2$19.8$9.41
2022Detailed filing. Detailed filing data is available for this year.$19.1$9.80$9.31$35.5$33.8$1.72
2021Detailed filing. Detailed filing data is available for this year.$28.5$20.9$7.59$62.1$57.0$5.11
2020Detailed filing. Detailed filing data is available for this year.$33.6$28.7$4.96$72.4$69.4$2.92
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.08$5.02$4.10$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$4.93$4.58$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$3.98$3.24$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$3.00$2.14$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.62$2.40$0.78$2.93$2.18$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.32$1.88$1.56$2.31$2.46$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.76$1.44$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.98$1.15$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$3.88$2.40$3.12
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