Civic Intelligence

Saint Cecilia High School Endowment Fund

990 • Fiscal year 2014 • EIN 36-3336517

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
6th Kansas68901

(402) 462-2105

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,565,114

Up $540,091 (+11%) from 2013

Net Assets

Up

$5,526,019

Up $549,911 (+11%) from 2013

Liabilities

Down

$39,095

Down $9,820 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

$944,656

No earlier filing loaded for comparison.

Expenses

Down

$212,055

Down $732 (-0.3%) from 2013

Net Income

$732,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $3,557,972Liabilities 2010: $62,216Net Assets 2010: $3,495,7562010Assets 2011: $4,109,107Liabilities 2011: $63,327Net Assets 2011: $4,045,7802011Assets 2012: $4,590,998Liabilities 2012: $51,029Net Assets 2012: $4,539,9692012Assets 2013: $5,025,023Liabilities 2013: $48,915Net Assets 2013: $4,976,1082013Assets 2014: $5,565,114Liabilities 2014: $39,095Net Assets 2014: $5,526,0192014Assets 2015: $5,432,037Liabilities 2015: $37,088Net Assets 2015: $5,394,9492015Assets 2016: $5,307,825Liabilities 2016: $22,755Net Assets 2016: $5,285,0702016Assets 2017: $5,528,561Liabilities 2017: $21,453Net Assets 2017: $5,507,1082017Assets 2020: $6,174,142Liabilities 2020: $632Net Assets 2020: $6,173,5102020Assets 2021: $7,910,908Liabilities 2021: $1,166Net Assets 2021: $7,909,7422021Assets 2022: $8,995,992Liabilities 2022: $1,248Net Assets 2022: $8,994,7442022Assets 2024: $8,177,903Liabilities 2024: $1,205Net Assets 2024: $8,176,6982024

Highlighted filing

2014

Assets$5,565,114
Liabilities$39,095
Net Assets$5,526,019
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $222,1532010Expenses 2011: $177,5542011Expenses 2012: $209,3952012Expenses 2013: $212,7872013Revenue 2014: $944,656Expenses 2014: $212,055Net Income 2014: $732,6012014Revenue 2015: $327,535Expenses 2015: $229,363Net Income 2015: $98,1722015Revenue 2016: $244,637Expenses 2016: $218,995Net Income 2016: $25,6422016Revenue 2017: $253,810Expenses 2017: $227,206Net Income 2017: $26,6042017Revenue 2020: $607,151Expenses 2020: $589,312Net Income 2020: $17,8392020Revenue 2021: $1,782,157Expenses 2021: $809,852Net Income 2021: $972,3052021Revenue 2022: $3,708,813Expenses 2022: $1,469,145Net Income 2022: $2,239,6682022Revenue 2024: $2,565,342Expenses 2024: $3,251,342Net Income 2024: -$686,0002024

Highlighted filing

2014

Revenue$944,656
Expenses$212,055
Net Income$732,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,509,480
Mission and Program Overview

Mission

NONE

Provide funds for educational or religious purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,554,737$5,123,048▲ $568,311
Investments Other Securities$256,594$185,616▼ $70,978
Cash and Non-Interest-Bearing Accounts$96,955$130,193▲ $33,238
Accounts Receivable$2,107$2,431▲ $324
Total Assets$5,025,023$5,565,114▲ $540,091
Other Assets Total$114,630$123,826▲ $9,196
Liabilities
Other Liabilities$48,915$39,095▼ $9,820
Total Liabilities$48,915$39,095▼ $9,820
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,754,434$4,890,367▲ $135,933
Unrestricted Net Assets$221,674$635,652▲ $413,978
Total Net Assets Fund Balance$4,976,108$5,526,019▲ $549,911
Total Liabilities and Net Assets / Fund Balance$5,025,023$5,565,114▲ $540,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,976,108$106,150▲ $655,815-$5,526,019
2012$4,539,969$106,523▲ $542,403-$4,976,108
2011$4,045,780$548,478▲ $155,106-$4,539,969
2010$3,495,756$27,380▲ $700,198-$4,045,780
2009$3,263,116$88,980▲ $365,813-$3,495,756
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
James D ConleyPresident
Daniel RayerDirector
Marv SchultesDirector
Michael WalenzDirector
Timothy ThorburnSecretary
Tom BrouilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,296
Program Service Revenue
$0
Investment Income
$817,967
Other Revenue
$3,393
All Other Contributions
$123,296
Change in Net Assets
$732,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-182,690
Total Revenue per Audited Statements
$761,966
Total Revenue per Form 990
$944,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$14,216-$14,216
Fees for Services Accounting-$5,850-$5,850
Other Expenses-$177-$177
Interest-$43-$43
Total Functional Expenses$0$212,055$0$212,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,055
Total Expenses per Audited Statements$212,055
Total Expenses per Form 990$212,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael WalenzShareholder in Accounting Firm Hired by OrganizationProvides Bookkeeping , Compiled Financial Statements and Preparation of Form 990.No$5,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$38,551
Loan Payable - Life Insurance Policy$544
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 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, Part VI, Section A, Line 2

“James conley, timothy thorburn and tom brouillette all work for the lincoln diocese of the roman catholic church.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to tom brouillette who reviews it and then forwards it to the rest of the board for review and discussion.”

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

“Each board member is required to review the conflict of interest policy and sign an annual affirmation of compliance and disclosure annually. Any conflicts are reviewed by the board and action taken if needed.”

Form 990, Part VI, Section C, Line 19

“Financial statements are published in a newsletter distributed to catholic parishioners. The financial statements, tax return and conflict of interest policy are available for inspection at st cecilia high school and the office of the lincoln diocese of the roman catholic church in lincoln ne.”

Filing and Contact Details

Filer

EIN
36-3336517
Phone
4024622105

Signing Officer

Name
Tom Brouillette
Title
Treasurer
Phone
4024622105
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Brouillette
Formed
1984
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Shelly R Tork CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in allowance for unrealized market (declines)/appreciation -182,690.”

Form 990, Part XII, Line 2

“No changes in the committee review of the audited financial statements or in the selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“To provide st. Cecilia high school income from invested capital for use in payment of operational expenses and any special needs determined by the board of directors.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The annual federal information returns for 2010 and after are subject to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03495756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04045780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0700198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03263116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03495756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0204583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365813
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-182690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - LIFE INSURANCE POLICY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02710
IRS990ScheduleD/RevenueNotReportedAmt0-182690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0944656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ST. CECILIA HIGH SCHOOL INCOME FROM INVESTED CAPITAL FOR USE IN PAYMENT OF OPERATIONAL EXPENSES AND ANY SPECIAL NEEDS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ANNUAL FEDERAL INFORMATION RETURNS FOR 2010 AND AFTER ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0212055
IRS990ScheduleD/TotalLiabilityAmt039095
IRS990ScheduleD/TotalRevenuePerForm990Amt0944656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212055
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL WALENZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHOLDER IN ACCOUNTING FIRM HIRED BY ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES BOOKKEEPING , COMPILED FINANCIAL STATEMENTS AND PREPARATION OF FORM 990.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES CONLEY, TIMOTHY THORBURN AND TOM BROUILLETTE ALL WORK FOR THE LINCOLN DIOCESE OF THE ROMAN CATHOLIC CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO TOM BROUILLETTE WHO REVIEWS IT AND THEN FORWARDS IT TO THE REST OF THE BOARD FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE ANNUALLY. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND ACTION TAKEN IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE PUBLISHED IN A NEWSLETTER DISTRIBUTED TO CATHOLIC PARISHIONERS. THE FINANCIAL STATEMENTS, TAX RETURN AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION AT ST CECILIA HIGH SCHOOL AND THE OFFICE OF THE LINCOLN DIOCESE OF THE ROMAN CATHOLIC CHURCH IN LINCOLN NE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ALLOWANCE FOR UNREALIZED MARKET (DECLINES)/APPRECIATION -182,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN THE COMMITTEE REVIEW OF THE AUDITED FINANCIAL STATEMENTS OR IN THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST CECILIA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470494926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10521 N KANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0186009
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ST CECILIA HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05025023
IRS990/TotalAssetsEOYAmt05565114
IRS990/TotalAssetsGrp/BOYAmt05025023
IRS990/TotalAssetsGrp/EOYAmt05565114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048915
IRS990/TotalLiabilitiesEOYAmt039095
IRS990/TotalLiabilitiesGrp/BOYAmt048915
IRS990/TotalLiabilitiesGrp/EOYAmt039095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04976108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05526019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0821360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05025023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05565114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106TH KANSAS
IRS990/USAddress/City0HASTINGS
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,565,114
Liabilities
$39,095
Net assets
$5,526,019
Revenue
$944,656
Expenses
$212,055
Net income
$732,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.00$8.18$2.57$3.25$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.00$8.99$3.71$1.47$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$1.78$0.81$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$0.61$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.02$5.51$0.25$0.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.02$5.29$0.24$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.04$5.39$0.33$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.04$5.53$0.94$0.21$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.05$4.98$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.05$4.54$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.06$4.05$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.06$3.50$0.22