Civic Intelligence

Whiteclay Makerspace

990 • Fiscal year 2017 • EIN 27-3452255

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileHEARNEBRASKA.ORG
729 N 14th StreetOmaha, NE 68102

(402) 216-1354

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,714

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$47,871

Up $16,809 (+54%) from 2016

Net Assets

Up

$37,960

Up $14,885 (+65%) from 2016

Liabilities

Up

$9,911

Up $1,924 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$527,955

Up $139,464 (+36%) from 2016

Expenses

Up

$513,070

Up $95,372 (+23%) from 2016

Net Income

Up

$14,885

Up $44,092 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2013: $38,281Liabilities 2013: $8,859Net Assets 2013: $29,4222013Assets 2014: $33,693Liabilities 2014: $2,652Net Assets 2014: $31,0412014Assets 2015: $55,816Liabilities 2015: $3,534Net Assets 2015: $52,2822015Assets 2016: $31,062Liabilities 2016: $7,987Net Assets 2016: $23,0752016Assets 2017: $47,871Liabilities 2017: $9,911Net Assets 2017: $37,9602017Assets 2019: $200,412Liabilities 2019: $0Net Assets 2019: $200,4122019Assets 2020: $294,129Liabilities 2020: $26,105Net Assets 2020: $268,0242020Assets 2021: $291,629Liabilities 2021: $23,392Net Assets 2021: $268,2372021Assets 2022: $321,802Liabilities 2022: $20,547Net Assets 2022: $301,2552022Assets 2023: $283,402Liabilities 2023: $17,888Net Assets 2023: $265,5142023Assets 2024: $418,393Liabilities 2024: $15,198Net Assets 2024: $403,1952024Assets 2025: $390,759Liabilities 2025: $12,935Net Assets 2025: $377,8242025

Highlighted filing

2017

Assets$47,871
Liabilities$9,911
Net Assets$37,960
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $82,799Expenses 2013: $61,143Net Income 2013: $21,6562013Revenue 2014: $138,243Expenses 2014: $136,624Net Income 2014: $1,6192014Revenue 2015: $276,484Expenses 2015: $255,243Net Income 2015: $21,2412015Revenue 2016: $388,491Expenses 2016: $417,698Net Income 2016: -$29,2072016Revenue 2017: $527,955Expenses 2017: $513,070Net Income 2017: $14,8852017Revenue 2019: $39,064Expenses 2019: $41,025Net Income 2019: -$1,9612019Revenue 2020: $100,093Expenses 2020: $32,481Net Income 2020: $67,6122020Revenue 2021: $56,501Expenses 2021: $56,288Net Income 2021: $2132021Revenue 2022: $82,214Expenses 2022: $49,196Net Income 2022: $33,0182022Revenue 2023: $40,671Expenses 2023: $76,412Net Income 2023: -$35,7412023Revenue 2024: $209,622Expenses 2024: $71,941Net Income 2024: $137,6812024Revenue 2025: $40,685Expenses 2025: $66,056Net Income 2025: -$25,3712025

Highlighted filing

2017

Revenue$527,955
Expenses$513,070
Net Income$14,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$530,675
Mission and Program Overview

Mission

Whiteclay makerspace endeavors to develop the arts in and around the pine ridge reservation by helping facilitate the artists with a place to work, supplies to use, and outlets to present artwork.

Hear nebraska meaningfully connects and engages fans, artists and communities through music journalism, education and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,335$39,273▲ $30,938
Land, Buildings, and Equipment, Net$1,424$5,522▲ $4,098
Pledges and Grants Receivable$18,786$2,183▼ $16,603
Prepaid Expenses and Deferred Charges$2,517$893▼ $1,624
Total Assets$31,062$47,871▲ $16,809
Liabilities
Accounts Payable and Accrued Expenses$7,987$9,911▲ $1,924
Total Liabilities$7,987$9,911▲ $1,924
Net Assets / Fund Balance
Unrestricted Net Assets$18,595$27,085▲ $8,490
Temporarily Rstr Net Assets$4,480$10,875▲ $6,395
Total Net Assets Fund Balance$23,075$37,960▲ $14,885
Total Liabilities and Net Assets / Fund Balance$31,062$47,871▲ $16,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,522$1,518$7,040
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew NormanExecutive DirectorFT$86,714$86,714

Board Members and Trustees

NameTitle
Stephen PedersenBoard Chair
Craig MeierVice Chair
Aaron ShaddyDirector
Kristine HullDirector
Nic SwiercekDirector
Marjorie MaasSecretary
Jess PaisleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,976
Program Service Revenue
$307,851
Investment Income
$0
Other Revenue
$128
All Other Contributions
$196,718
Change in Net Assets
$14,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,355
Salaries, Compensation, and Employee Benefits$177,665
Total Fundraising Expense$22,451
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$238,528$18,547$3,241$260,316
Current Officers, Directors, Trustees, and Key Employees$43,357$34,686$8,671$86,714
Other Salaries and Wages$40,916$32,732$8,183$81,831
Office Expenses$7,282$14,960$285$22,527
Travel$8,937$6,460-$15,397
Payroll Taxes$4,560$3,648$912$9,120
Advertising$8,421$465-$8,886
Fees for Services Accounting-$6,843-$6,843
Other Expenses$2,884$2,307$577$5,768
Occupancy$2,639$2,111$528$5,278
Fees for Services Legal-$5,250-$5,250
Insurance-$3,639-$3,639
Depreciation Depletion$590$317-$907
Conferences and Meetings$272$218$54$544
Grants to Domestic Orgs$50--$50
Total Functional Expenses$358,436$132,183$22,451$513,070
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section A, Line 8B

“There are no separate committees of the organization outside of the board of directors.”

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

“The form 990 and related schedules are not reviewed or approved by the board of directors prior to its submission. The executive director reviews and approves the form 990 and related schedules prior to submission.”

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

“Board members are required to sign a conflict of interest statement and disclosure annually. Any conflicts are reviewed by the board.”

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

“Compensation for the executive director is based on available survey information and performance evaluation by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. The conflict of interest policy is not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hear Nebraska Inc
EIN
27-3452255
Phone
4022161354
Address
729 N 14TH STREET, OMAHA, NE 68102

Signing Officer

Name
Andrew Norman
Title
Director
Phone
4022161354
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Norman
Formed
2010
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Editorial and event programming fees: program service expenses 238,528. Management and general expenses 18,547. Fundraising expenses 3,241. Total expenses 260,316.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The internal revenue service has established standards to be met to maintain the organization's tax-exempt status. In general, such standards require the organization to comply with various laws and regulations. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in topic 740 of the accounting standards codification, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2017 and 2016, the organization had no uncertain tax positions accrued”

Raw XML Appendix397 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0769636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66250
IRS990ScheduleA/PublicSupportPY170Pct00.67980
IRS990ScheduleA/PublicSupportTotal170Amt0439565
IRS990ScheduleA/SubstantialContributorsTotAmt0223974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663539
IRS990ScheduleA/TotalSupportAmt0663539
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE ORGANIZATION TO COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES OF THE ORGANIZATION OUTSIDE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND RELATED SCHEDULES ARE NOT REVIEWED OR APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 AND RELATED SCHEDULES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSURE ANNUALLY. ANY CONFLICTS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON AVAILABLE SURVEY INFORMATION AND PERFORMANCE EVALUATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDITORIAL AND EVENT PROGRAMMING FEES: PROGRAM SERVICE EXPENSES 238,528. MANAGEMENT AND GENERAL EXPENSES 18,547. FUNDRAISING EXPENSES 3,241. TOTAL EXPENSES 260,316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04480
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010875
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031062
IRS990/TotalAssetsEOYAmt047871
IRS990/TotalAssetsGrp/BOYAmt031062
IRS990/TotalAssetsGrp/EOYAmt047871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219976
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07987
IRS990/TotalLiabilitiesEOYAmt09911
IRS990/TotalLiabilitiesGrp/BOYAmt07987
IRS990/TotalLiabilitiesGrp/EOYAmt09911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358436
IRS990/TotalProgramServiceRevenueAmt0307851
IRS990/TotalReportableCompFromOrgAmt086714
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06460
IRS990/TravelGrp/ProgramServicesAmt08937
IRS990/TravelGrp/TotalAmt015397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 N 14TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HEARNEBRASKA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04022161354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAR NEBRASKA INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0273452255
ReturnHeader/Filer/PhoneNum04022161354
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 N 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A33F85EA76BFE792F1F5851AEC255D2740C8D87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D066E2939FE45487034BD10C4A0DC94BE27FEF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.34.201.180
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY R COOLEY
ReturnHeader/ReturnTs02018-05-14T08:53:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,871
Liabilities
$9,911
Net assets
$37,960
Revenue
$527,955
Expenses
$513,070
Net income
$14,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.13$3.78$0.41$0.66$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.15$4.03$2.10$0.72$1.38
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.18$2.66$0.41$0.76$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.21$3.01$0.82$0.49$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.23$2.68$0.57$0.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.26$2.68$1.00$0.32$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.39$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$5.28$5.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$3.88$4.18$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$2.76$2.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.38$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.83$0.61$0.22