Civic Intelligence

Kearney Catholic High School Foundation

990 • Fiscal year 2023 • EIN 36-3157461

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileKEARNEYCATHOLIC.ORG
PO Box 1261Kearney, NE 68848-1261

(308) 236-6903

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.97x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,988,335

Up $3,009,304 (+101%) from 2022

Net Assets

Up

$4,131,392

Up $1,160,304 (+39%) from 2022

Liabilities

Up

$1,856,943

Up $1,849,000 (+23278%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$1,921,804

Up $1,251,193 (+187%) from 2022

Expenses

Up

$894,552

Up $407,595 (+84%) from 2022

Net Income

Up

$1,027,252

Up $843,598 (+459%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$5,988,335
Liabilities$1,856,943
Net Assets$4,131,392
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$1,921,804
Expenses$894,552
Net Income$1,027,252
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,930,575
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$2,492,816$3,333,600▲ $840,784
Accounts Receivable$32,801$2,010,160▲ $1,977,359
Savings and Temporary Cash Investments$191,757$330,703▲ $138,946
Cash and Non-Interest-Bearing Accounts$261,657$313,872▲ $52,215
Total Assets$2,979,031$5,988,335▲ $3,009,304
Liabilities
Other Liabilities$7,943$1,856,943▲ $1,849,000
Total Liabilities$7,943$1,856,943▲ $1,849,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,391,775$2,387,805▲ $996,030
Net Assets Without Donor Restrictions$1,579,313$1,743,587▲ $164,274
Total Net Assets Fund Balance$2,971,088$4,131,392▲ $1,160,304
Total Liabilities and Net Assets / Fund Balance$2,979,031$5,988,335▲ $3,009,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,333,600--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Benjamin HulsPresident
Brice KrohnDirector
DR BRADY O'HAREDirector
Jean MandernachDirector
Jerry HellmanDirector
Nadia SaadiDirector
Tammy KlutheDirector
Tom DowneyDirector
Troy ForrestDirector
Matt RogersEx-officio
Cory KrusePast Preside
Kari NickmanSecretary
Jon WattsTreasurer
Robert HuddlestonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,483
Program Service Revenue
$0
Investment Income
$156,276
Other Revenue
$211,045
All Other Contributions
$1,554,483
Change in Net Assets
$1,027,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$228,473
Total Noncash Contributions2$228,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,663
Salaries, Compensation, and Employee Benefits$92,409
Grants and Similar Amounts Paid$51,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$351,772--$351,772
Grants to Domestic Individuals$51,480--$51,480
Current Officers, Directors, Trustees, and Key Employees$39,723--$39,723
Other Salaries and Wages-$35,334-$35,334
All Other Expenses-$28,794-$28,794
Fees for Service Investment Mgmnt Fees-$19,680-$19,680
Fees for Services Accounting-$13,615-$13,615
Other Employee Benefits-$11,610-$11,610
Other Expenses$81,054$9,178-$9,178
Occupancy-$6,300-$6,300
Payroll Taxes$3,039$2,703-$5,742
Office Expenses-$4,254-$4,254
Advertising-$3,711-$3,711
Information Technology-$2,285-$2,285
Insurance-$2,001-$2,001
Total Functional Expenses$527,068$367,484$0$894,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$392,248
Fundraising Direct Expenses$181,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Banquet$359,395$359,395$162,071$197,324
Golf Tournament$32,853$32,853$19,132$13,721
Total Events$392,248$392,248$181,203$211,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction in Process$1,850,277
Payroll Taxes$3,261
Sales Tax Payable$2,784
Raffle Tax Payable$621
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 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
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 68848-1261

Signing Officer

Name
Sara Homan
Title
Director of Adv.
Phone
3082366903
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huddleston
Formed
1981
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
190

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Jerry J Hellman
Phone
3082345506
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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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04131392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011557
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0211045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211045
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0228473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06300
IRS990/OccupancyGrp/TotalAmt06300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04254
IRS990/OfficeExpensesGrp/TotalAmt04254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011610
IRS990/OtherExpensesGrp/Desc0FUND AN ITEM EXPENSE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES COMPLEX
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3POST PROM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29178
IRS990/OtherExpensesGrp/ProgramServicesAmt081054
IRS990/OtherExpensesGrp/TotalAmt0140536
IRS990/OtherExpensesGrp/TotalAmt187483
IRS990/OtherExpensesGrp/TotalAmt281054
IRS990/OtherExpensesGrp/TotalAmt39178
IRS990/OtherLiabilitiesGrp/BOYAmt07943
IRS990/OtherLiabilitiesGrp/EOYAmt01856943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035334
IRS990/OtherSalariesAndWagesGrp/TotalAmt035334
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0351772
IRS990/PaymentsToAffiliatesGrp/TotalAmt0351772
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02703
IRS990/PayrollTaxesGrp/ProgramServicesAmt03039
IRS990/PayrollTaxesGrp/TotalAmt05742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HUDDLESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052600
IRS990/PYInvestmentIncomeAmt098916
IRS990/PYOtherExpensesAmt0353621
IRS990/PYOtherRevenueAmt0313195
IRS990/PYRevenuesLessExpensesAmt0183654
IRS990/PYSalariesCompEmpBnftPaidAmt080736
IRS990/PYTotalExpensesAmt0486957
IRS990/PYTotalRevenueAmt0670611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01027252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330703
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/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0351772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KEARNEY CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KEARNEY CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0351772
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/Amt01850277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RAFFLE TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03333600
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt03333600
IRS990ScheduleD/TotalLiabilityAmt01856943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0359395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0392248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0359395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0392248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0211045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0181203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0162071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019132
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISSTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0228473
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02979031

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,988,335
Liabilities
$1,856,943
Net assets
$4,131,392
Revenue
$1,921,804
Expenses
$894,552
Net income
$1,027,252
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