Civic Intelligence

Dimensions Educational Research Foundation

990 • Fiscal year 2021 • EIN 31-1511625

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.DIMENSIONSFOUNDATION.ORG

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7700 A StLincoln, NE 68510-4206

(402) 467-6112

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,559

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

5.6%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.8%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,181,415

Up $275,754 (+5.6%) from 2020

Net Assets

Up

$658,367

Up $210,850 (+47%) from 2020

Liabilities

Up

$4,523,048

Up $64,904 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Up

$4,491,006

Up $34,301 (+0.8%) from 2020

Expenses

Up

$4,319,580

Up $31,439 (+0.7%) from 2020

Net Income

Up

$171,426

Up $2,862 (+1.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $685,689Liabilities 2010: $857,162Net Assets 2010: -$171,4732010Assets 2011: $538,396Liabilities 2011: $940,334Net Assets 2011: -$401,9382011Assets 2012: $482,867Liabilities 2012: $998,417Net Assets 2012: -$515,5502012Assets 2013: $510,173Liabilities 2013: $1,222,335Net Assets 2013: -$712,1622013Assets 2015: $718,834Liabilities 2015: $1,474,323Net Assets 2015: -$755,4892015Assets 2016: $948,146Liabilities 2016: $1,455,873Net Assets 2016: -$507,7272016Assets 2017: $4,794,733Liabilities 2017: $5,344,317Net Assets 2017: -$549,5842017Assets 2018: $4,526,940Liabilities 2018: $4,912,563Net Assets 2018: -$385,6232018Assets 2019: $5,110,773Liabilities 2019: $4,831,820Net Assets 2019: $278,9532019Assets 2020: $4,905,661Liabilities 2020: $4,458,144Net Assets 2020: $447,5172020Assets 2021: $5,181,415Liabilities 2021: $4,523,048Net Assets 2021: $658,3672021Assets 2022: $5,162,834Liabilities 2022: $4,462,440Net Assets 2022: $700,3942022

Highlighted filing

2021

Assets$5,181,415
Liabilities$4,523,048
Net Assets$658,367
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,294,3892010Expenses 2011: $2,716,8222011Expenses 2012: $3,006,3122012Expenses 2013: $3,343,7902013Revenue 2015: $3,350,028Expenses 2015: $3,437,498Net Income 2015: -$87,4702015Revenue 2016: $4,089,983Expenses 2016: $3,842,221Net Income 2016: $247,7622016Revenue 2017: $4,808,301Expenses 2017: $4,707,383Net Income 2017: $100,9182017Revenue 2018: $4,572,009Expenses 2018: $4,408,048Net Income 2018: $163,9612018Revenue 2019: $4,309,341Expenses 2019: $4,386,482Net Income 2019: -$77,1412019Revenue 2020: $4,456,705Expenses 2020: $4,288,141Net Income 2020: $168,5642020Revenue 2021: $4,491,006Expenses 2021: $4,319,580Net Income 2021: $171,4262021Revenue 2022: $4,433,470Expenses 2022: $4,485,591Net Income 2022: -$52,1212022

Highlighted filing

2021

Revenue$4,491,006
Expenses$4,319,580
Net Income$171,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$5,431,752
Mission and Program Overview

Mission

Dimensions educational research foundation provides research-based workshops, design consultations and hands-on resources to elementary schools, early childhood programs, nature centers, arboretums, botanical gardens, parks, zoos, wildlife refuges, national forest visitor centers and other organizations throughout the united states interested in helping children connect more deeply with the natural world. Dimensions collaborates with the arbor day foundation on the national nature explore program. It also runs the dimensions early education programs, which serve as primary research classrooms for on-going research efforts.

Provide research based educational resources to children, families, and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,627,192$2,627,192→ $0
Land, Buildings, and Equipment, Net$1,915,142$1,707,526▼ $207,616
Accounts Receivable$191,425$642,532▲ $451,107
Inventories for Sale or Use$115,283$132,011▲ $16,728
Cash and Non-Interest-Bearing Accounts$13,217$45,889▲ $32,672
Prepaid Expenses and Deferred Charges$33,402$26,265▼ $7,137
Pledges and Grants Receivable$10,000--
Total Assets$4,905,661$5,181,415▲ $275,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,773,703$2,442,310▼ $331,393
Unsecured Notes Loans Payable$820,198$1,129,373▲ $309,175
Accounts Payable and Accrued Expenses$714,854$554,976▼ $159,878
Deferred Revenue$149,389$396,389▲ $247,000
Total Liabilities$4,458,144$4,523,048▲ $64,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,517$548,867▲ $223,350
Net Assets With Donor Restrictions$122,000$109,500▼ $12,500
Total Net Assets Fund Balance$447,517$658,367▲ $210,850
Total Liabilities and Net Assets / Fund Balance$4,905,661$5,181,415▲ $275,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,308$132,992$1,401,300
Land$429,698-$429,698
Equipment$9,520$198,310$207,830
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WikeSenior Landscape ArchitectFT$101,451$22,108$123,559
Julie HeyenCFOFT$97,812$867$98,679
Nancy RosenowExecutive DirectorFT$44,203$3,048$47,251

Board Members and Trustees

NameTitle
Marjorie KostelnikChair
Reggie RobinsonVice Chair
Deb BuhroDirector
Heidi Hagel-braidDirector
John NimmoDirector
Kim NallDirector
Stan HowardDirector
Mike BrownSecretary
Kristin TynonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,412
Program Service Revenue
$2,512,656
Investment Income
$-1,112
Other Revenue
$338,050
All Other Contributions
$391,650
Change in Net Assets
$171,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,491,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$946,308
Total Revenue per Audited Statements
$5,437,314
Total Revenue per Form 990
$4,491,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,336,611
Other Expenses$982,969
Total Fundraising Expense$164,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,908$306,338$99,442$2,760,688
Other Employee Benefits$196,844$2,163$7,917$206,924
Payroll Taxes$150,999$45,529$5,914$202,442
Current Officers, Directors, Trustees, and Key Employees$45,310$121,247-$166,557
Office Expenses$138,779$17,788$9,862$166,429
Interest$18,224$67,643-$85,867
Occupancy$81,008--$81,008
Fees for Services Other$19,113$17,639$32,378$69,130
Depreciation Depletion$15,111$35,851-$50,962
Conferences and Meetings$80$50,265-$50,345
Insurance$14,549$29,084$761$44,394
Advertising$13,596$13,468-$27,064
Fees for Services Accounting$4,770$4,402$8,080$17,252
Travel$14,932--$14,932
Other Expenses$3,584$21$185$3,605
All Other Expenses$1,957$1,190-$3,147
Fees for Services Legal$204$188$345$737
Total Functional Expenses$3,318,567$836,129$164,884$4,319,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,265,888
Expenses per Audited Statements$4,319,580
Total Expenses per Form 990$4,319,580
Expenses Not Reported on Form 990$946,308
Expenses Not Reported on Financial Statements$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
Lobbying 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 35% controlled entity
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
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 B, Line 11B

“Each member of the board of directors was given an opportunity to view the 990 at a board meeting before submission.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at board meetings. Directors must complete and sign conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“Each year the board of director appoints a committee to do a performance review with the executive director. The board sets the executive directors salary. (note: the executive director has asked to take a reduced salary.)”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dimensions Educational Research
EIN
31-1511625
Phone
4024676112
Address
7700 A ST, LINCOLN, NE 68510-4206

Signing Officer

Name
Julie Heyen
Title
CFO
Phone
4024676112
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Schroder
Formed
1967
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
900

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. The foundation has administrative income which is subject to tax on unrelated business income. For the year ended june 30, 2021, the foundation had no tax liability on unrelated business activity. The foundation 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 784,092.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 784,092.”

Raw XML AppendixShowing 400 of 576 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/InsuranceGrp/FundraisingAmt0761
IRS990/InsuranceGrp/ManagementAndGeneralAmt029084
IRS990/InsuranceGrp/ProgramServicesAmt014549
IRS990/InsuranceGrp/TotalAmt044394
IRS990/IntangibleAssetsGrp/BOYAmt02627192
IRS990/IntangibleAssetsGrp/EOYAmt02627192
IRS990/InterestGrp/ManagementAndGeneralAmt067643
IRS990/InterestGrp/ProgramServicesAmt018224
IRS990/InterestGrp/TotalAmt085867
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132011
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01915142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01707526
IRS990/LandBldgEquipCostOrOtherBssAmt02038828
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0156654
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION PROVIDES RESEARCH-BASED WORKSHOPS, DESIGN CONSULTATIONS AND HANDS-ON RESOURCES TO ELEMENTARY SCHOOLS, EARLY CHILDHOOD PROGRAMS, NATURE CENTERS, ARBORETUMS, BOTANICAL GARDENS, PARKS, ZOOS, WILDLIFE REFUGES, NATIONAL FOREST VISITOR CENTERS AND OTHER ORGANIZATIONS THROUGHOUT THE UNITED STATES INTERESTED IN HELPING CHILDREN CONNECT MORE DEEPLY WITH THE NATURAL WORLD. IT ALSO RUNS THE DIMENSIONS EARLY EDUCATION PROGRAMS, WHICH SERVE AS PRIMARY RESEARCH CLASSROOMS FOR ON-GOING RESEARCH EFFORTS. THE ORGANIZATION OPERATES A BIMONTHLY PUBLICATION FOCUSED ON SUPPORTING EARLY CHILDHOOD PROFESSIONALS WORLDWIDE IN THEIR EFFORTS TO CRAFT EARLY CHILDHOOD ENVIRONMENTS WHERE ADULTS AND CHILDREN THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02773703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02442310
IRS990/NetAssetsOrFundBalancesBOYAmt0447517
IRS990/NetAssetsOrFundBalancesEOYAmt0658367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1119
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0318750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0318750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0325517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081008
IRS990/OccupancyGrp/TotalAmt081008
IRS990/OfficeExpensesGrp/FundraisingAmt09862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138779
IRS990/OfficeExpensesGrp/TotalAmt0166429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206924
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1UTILITIES/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHIPPING/POSTAGE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321
IRS990/OtherExpensesGrp/ProgramServicesAmt0228689
IRS990/OtherExpensesGrp/ProgramServicesAmt19113
IRS990/OtherExpensesGrp/ProgramServicesAmt26797
IRS990/OtherExpensesGrp/ProgramServicesAmt33584
IRS990/OtherExpensesGrp/TotalAmt0303463
IRS990/OtherExpensesGrp/TotalAmt157333
IRS990/OtherExpensesGrp/TotalAmt27301
IRS990/OtherExpensesGrp/TotalAmt33605
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DEBT RESTRUCTURING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11300
IRS990/OtherRevenueTotalAmt019300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02354908
IRS990/OtherSalariesAndWagesGrp/TotalAmt02760688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150999
IRS990/PayrollTaxesGrp/TotalAmt0202442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026265
IRS990/PrincipalOfficerNm0TARA SCHRODER
IRS990/PriorPeriodAdjustmentsAmt039424
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EXCHANGE - ADVERTISING (UNRELATED
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3ORGANIZATIONAL PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4EXCHANGE - OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01366596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3169656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4127499
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0401528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt128123
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A BIMONTHLY PUBLICATION FOCUSED ON SUPPORTING EARLY CHILDHOOD PROFESSIONALS WORLDWIDE IN THEIR EFFORTS TO CRAFT EARLY CHILDHOOD ENVIRONMENTS WHERE ADULTS AND CHILDREN THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0627432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0665551
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01831429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01366596
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01272913
IRS990/PYOtherRevenueAmt0523509
IRS990/PYProgramServiceRevenueAmt02732726
IRS990/PYRevenuesLessExpensesAmt0168564
IRS990/PYSalariesCompEmpBnftPaidAmt03015228
IRS990/PYTotalExpensesAmt04288141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04456705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626631
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01268308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401300
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0162216
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162216
IRS990ScheduleD/EquipmentGrp/BookValueAmt09520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207830
IRS990ScheduleD/ExpensesNotReportedAmt0946308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04319580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0429698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429698
IRS990ScheduleD/OtherExpensesIncludedAmt0784092
IRS990ScheduleD/OtherRevenueAmt0784092
IRS990ScheduleD/RevenueNotReportedAmt0946308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04491006

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,181,415
Liabilities
$4,523,048
Net assets
$658,367
Revenue
$4,491,006
Expenses
$4,319,580
Net income
$171,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.46$0.70$4.43$4.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.18$4.52$0.66$4.49$4.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.46$0.45$4.46$4.29$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.83$0.28$4.31$4.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$4.91$0.39$4.57$4.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$5.34$0.55$4.81$4.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$4.09$3.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.47$0.76$3.35$3.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.22$0.71$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.00$0.52$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.94$0.40$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.86$0.17$2.29