Civic Intelligence

Kearney Catholic High School Foundation

990 • Fiscal year 2018 • EIN 36-3157461

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileKEARNEYCATHOLIC.ORG
PO Box 1261Kearney, NE 68848

(308) 236-6903

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,081,165

Down $901,698 (-23%) from 2017

Net Assets

Down

$2,352,383

Down $1,316,812 (-36%) from 2017

Liabilities

Up

$728,782

Up $415,114 (+132%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$629,902

Down $933,608 (-60%) from 2017

Expenses

Up

$1,946,714

Up $1,212,657 (+165%) from 2017

Net Income

Down

-$1,316,812

Down $2,146,265 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,540,090Liabilities 2010: $1,433,580Net Assets 2010: $1,106,5102010Assets 2011: $2,296,193Liabilities 2011: $1,297,489Net Assets 2011: $998,7042011Assets 2012: $2,754,206Liabilities 2012: $1,154,157Net Assets 2012: $1,600,0492012Assets 2013: $2,883,041Liabilities 2013: $527,116Net Assets 2013: $2,355,9252013Assets 2014: $2,668,008Liabilities 2014: $0Net Assets 2014: $2,668,0082014Assets 2015: $3,004,256Liabilities 2015: $11,724Net Assets 2015: $2,992,5322015Assets 2016: $3,578,104Liabilities 2016: $738,362Net Assets 2016: $2,839,7422016Assets 2017: $3,982,863Liabilities 2017: $313,668Net Assets 2017: $3,669,1952017Assets 2018: $3,081,165Liabilities 2018: $728,782Net Assets 2018: $2,352,3832018Assets 2019: $3,021,219Liabilities 2019: $528,399Net Assets 2019: $2,492,8202019Assets 2020: $3,243,941Liabilities 2020: $379,846Net Assets 2020: $2,864,0952020Assets 2021: $3,439,420Liabilities 2021: $225,768Net Assets 2021: $3,213,6522021Assets 2022: $2,979,031Liabilities 2022: $7,943Net Assets 2022: $2,971,0882022Assets 2023: $5,988,335Liabilities 2023: $1,856,943Net Assets 2023: $4,131,3922023Assets 2024: $7,635,122Liabilities 2024: $785,836Net Assets 2024: $6,849,2862024

Highlighted filing

2018

Assets$3,081,165
Liabilities$728,782
Net Assets$2,352,383
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $440,9002010Expenses 2011: $431,3252011Expenses 2012: $575,9652012Revenue 2013: $1,869,194Expenses 2013: $1,113,318Net Income 2013: $755,8762013Revenue 2014: $739,591Expenses 2014: $427,508Net Income 2014: $312,0832014Revenue 2015: $395,857Expenses 2015: $562,130Net Income 2015: -$166,2732015Revenue 2016: $1,596,739Expenses 2016: $1,749,529Net Income 2016: -$152,7902016Revenue 2017: $1,563,510Expenses 2017: $734,057Net Income 2017: $829,4532017Revenue 2018: $629,902Expenses 2018: $1,946,714Net Income 2018: -$1,316,8122018Revenue 2019: $722,158Expenses 2019: $581,721Net Income 2019: $140,4372019Revenue 2020: $821,241Expenses 2020: $449,966Net Income 2020: $371,2752020Revenue 2021: $1,043,309Expenses 2021: $693,752Net Income 2021: $349,5572021Revenue 2022: $670,611Expenses 2022: $486,957Net Income 2022: $183,6542022Revenue 2023: $1,921,804Expenses 2023: $894,552Net Income 2023: $1,027,2522023Revenue 2024: $2,219,728Expenses 2024: $7,459,235Net Income 2024: -$5,239,5072024

Highlighted filing

2018

Revenue$629,902
Expenses$1,946,714
Net Income-$1,316,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,079,408
Mission and Program Overview

Mission

To enhance the quality of education at kearney catholic high school by providing ongoing financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,613,649$1,854,212▼ $759,437
Cash and Non-Interest-Bearing Accounts$419,805$450,225▲ $30,420
Savings and Temporary Cash Investments$224,482$419,387▲ $194,905
Accounts Receivable$724,927$357,341▼ $367,586
Total Assets$3,982,863$3,081,165▼ $901,698
Liabilities
Unsecured Notes Loans Payable$310,217$724,700▲ $414,483
Other Liabilities$3,451$4,082▲ $631
Total Liabilities$313,668$728,782▲ $415,114
Net Assets / Fund Balance
Unrestricted Net Assets$2,459,996$1,845,617▼ $614,379
Temporarily Rstr Net Assets$646,470--
Permanently Rstr Net Assets$562,729$506,766▼ $55,963
Total Net Assets Fund Balance$3,669,195$2,352,383▼ $1,316,812
Total Liabilities and Net Assets / Fund Balance$3,982,863$3,081,165▼ $901,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,854,212--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce LearPresident
Ben HirschfeldDirector
Gary SorensenDirector
Larry ButlerDirector
Nadia SaadiDirector
Ronald DobeshDirector
Scott MckelveyDirector
Tammy KlutheDirector
Terry TorsonEx-officio
Chad MicekMember at La
Katie McgowenSecretary
Brian GroskreutzTreasurer
Trevor AdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,553
Program Service Revenue
$0
Investment Income
$130,000
Other Revenue
$186,349
All Other Contributions
$313,553
Change in Net Assets
$-1,316,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,822,783
Salaries, Compensation, and Employee Benefits$93,631
Grants and Similar Amounts Paid$30,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$260,000--$260,000
Current Officers, Directors, Trustees, and Key Employees$63,109--$63,109
Grants to Domestic Individuals$30,300--$30,300
Fees for Service Investment Mgmnt Fees-$23,168-$23,168
Interest-$17,150-$17,150
Other Salaries and Wages-$16,631-$16,631
All Other Expenses$1,515$12,639-$14,154
Office Expenses-$9,664-$9,664
Other Expenses$8,135$8,187-$8,135
Other Employee Benefits-$7,791-$7,791
Occupancy-$6,325-$6,325
Payroll Taxes-$6,100-$6,100
Advertising-$5,154-$5,154
Insurance-$3,016-$3,016
Fees for Services Accounting-$2,485-$2,485
Information Technology-$853-$853
Total Functional Expenses$1,620,353$326,361$0$1,946,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$383,874
Fundraising Direct Expenses$197,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Banquet$359,034$359,034$189,643$169,391
Golf Tournament$24,840$24,840$7,882$16,958
Total Events$383,874$383,874$197,525$186,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Kearney Catholic Hs Foundation
EIN
36-3157461
Phone
3082366903
Address
PO BOX 1261, KEARNEY, NE 68848

Signing Officer

Name
Bruce Lear
Title
President
Phone
3082366903
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Lear
Formed
1981
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
255

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Jerry J Hellman
Phone
3082345506
Raw XML AppendixShowing 400 of 453 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07791
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1UNREALIZED INVEST LOSS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PASS THUR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18187
IRS990/OtherExpensesGrp/ProgramServicesAmt01257294
IRS990/OtherExpensesGrp/ProgramServicesAmt18135
IRS990/OtherExpensesGrp/TotalAmt01257294
IRS990/OtherExpensesGrp/TotalAmt1207198
IRS990/OtherExpensesGrp/TotalAmt28187
IRS990/OtherExpensesGrp/TotalAmt38135
IRS990/OtherLiabilitiesGrp/BOYAmt03451
IRS990/OtherLiabilitiesGrp/EOYAmt04082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016631
IRS990/OtherSalariesAndWagesGrp/TotalAmt016631
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0260000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0260000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06100
IRS990/PayrollTaxesGrp/TotalAmt06100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0562729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0506766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE LEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01016830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025700
IRS990/PYInvestmentIncomeAmt0284010
IRS990/PYOtherExpensesAmt0626879
IRS990/PYOtherRevenueAmt0262670
IRS990/PYRevenuesLessExpensesAmt0829453
IRS990/PYSalariesCompEmpBnftPaidAmt081478
IRS990/PYTotalExpensesAmt0734057
IRS990/PYTotalRevenueAmt01563510
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1316812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419387
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470380468
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0260000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KEARNEY CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KEARNEY CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0260000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01854212
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01854212
IRS990ScheduleD/TotalLiabilityAmt04082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0197525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0359034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0383874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0359034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0383874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0197525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0189643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07882
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0646470
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03982863
IRS990/TotalAssetsEOYAmt03081165
IRS990/TotalAssetsGrp/BOYAmt03982863
IRS990/TotalAssetsGrp/EOYAmt03081165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313553
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01620353
IRS990/TotalFunctionalExpensesGrp/TotalAmt01946714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313668
IRS990/TotalLiabilitiesEOYAmt0728782
IRS990/TotalLiabilitiesGrp/BOYAmt0313668
IRS990/TotalLiabilitiesGrp/EOYAmt0728782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03669195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02352383
IRS990/TotalProgramServiceExpensesAmt01620353
IRS990/TotalRevenueGrp/ExclusionAmt0259440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629902
IRS990/TotalVolunteersCnt0255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,081,165
Liabilities
$728,782
Net assets
$2,352,383
Revenue
$629,902
Expenses
$1,946,714
Net income
-$1,316,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.79$6.85$2.22$7.46$5.24
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.86$4.13$1.92$0.89$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.67$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.23$3.21$1.04$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.38$2.86$0.82$0.45$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$0.72$0.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.73$2.35$0.63$1.95$1.32
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.31$3.67$1.56$0.73$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.74$2.84$1.60$1.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.40$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.74$0.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.53$2.36$1.87$1.11$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.15$1.60$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.30$1.00$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.43$1.11$0.44