Civic Intelligence

Kearney Public Schools Foundation Inc.

990 • Fiscal year 2017 • EIN 36-3359904

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.KPSFOUNDATION.GIVES
310 West 24th StreetKearney, NE 68845

(308) 698-8030

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,083

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$855,565

Up $23,560 (+2.8%) from 2016

Net Assets

Up

$843,677

Up $11,672 (+1.4%) from 2016

Liabilities

Up

$11,888

Up $11,888 from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin43rd percentile

Revenue

Up

$1,239,551

Up $54,218 (+4.6%) from 2016

Expenses

Up

$1,227,879

Up $86,107 (+7.5%) from 2016

Net Income

Down

$11,672

Down $31,889 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $511,725Liabilities 2010: $7Net Assets 2010: $511,7182010Assets 2011: $357,007Liabilities 2011: $1,162Net Assets 2011: $355,8452011Assets 2012: $639,194Liabilities 2012: $27,573Net Assets 2012: $611,6212012Assets 2013: $900,288Liabilities 2013: $46,616Net Assets 2013: $853,6722013Assets 2014: $617,551Liabilities 2014: $12,367Net Assets 2014: $605,1842014Assets 2015: $788,444Liabilities 2015: $0Net Assets 2015: $788,4442015Assets 2016: $832,005Liabilities 2016: $0Net Assets 2016: $832,0052016Assets 2017: $855,565Liabilities 2017: $11,888Net Assets 2017: $843,6772017Assets 2018: $778,675Liabilities 2018: $10,764Net Assets 2018: $767,9112018Assets 2019: $887,194Liabilities 2019: $12,173Net Assets 2019: $875,0212019Assets 2020: $1,060,015Liabilities 2020: $12,821Net Assets 2020: $1,047,1942020Assets 2021: $1,502,967Liabilities 2021: $21,381Net Assets 2021: $1,481,5862021Assets 2022: $1,914,183Liabilities 2022: $20,108Net Assets 2022: $1,894,0752022Assets 2023: $2,056,485Liabilities 2023: $19,022Net Assets 2023: $2,037,4632023Assets 2024: $2,382,870Liabilities 2024: $15,328Net Assets 2024: $2,367,5422024

Highlighted filing

2017

Assets$855,565
Liabilities$11,888
Net Assets$843,677
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $722,4602010Expenses 2011: $1,006,8822011Expenses 2012: $778,1992012Expenses 2013: $1,022,5072013Revenue 2014: $867,082Expenses 2014: $1,115,570Net Income 2014: -$248,4882014Revenue 2015: $957,395Expenses 2015: $774,135Net Income 2015: $183,2602015Revenue 2016: $1,185,333Expenses 2016: $1,141,772Net Income 2016: $43,5612016Revenue 2017: $1,239,551Expenses 2017: $1,227,879Net Income 2017: $11,6722017Revenue 2018: $1,425,810Expenses 2018: $1,501,576Net Income 2018: -$75,7662018Revenue 2019: $1,357,308Expenses 2019: $1,250,198Net Income 2019: $107,1102019Revenue 2020: $1,261,974Expenses 2020: $1,089,801Net Income 2020: $172,1732020Revenue 2021: $1,522,128Expenses 2021: $1,087,736Net Income 2021: $434,3922021Revenue 2022: $1,956,151Expenses 2022: $1,476,510Net Income 2022: $479,6412022Revenue 2023: $1,903,898Expenses 2023: $1,784,619Net Income 2023: $119,2792023Revenue 2024: $1,952,567Expenses 2024: $1,687,794Net Income 2024: $264,7732024

Highlighted filing

2017

Revenue$1,239,551
Expenses$1,227,879
Net Income$11,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 10, 2018
Return Version
2016v3.1
Gross Receipts
$1,487,420
Mission and Program Overview

Mission

Support quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,248$381,920▼ $7,328
Savings and Temporary Cash Investments$362,830$366,584▲ $3,754
Investments in Publicly Traded Securities$70,751$107,061▲ $36,310
Accounts Receivable$9,176--
Total Assets$832,005$855,565▲ $23,560
Liabilities
Other Liabilities-$11,888-
Total Liabilities$0$11,888▲ $11,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$730,606$677,116▼ $53,490
Permanently Rstr Net Assets$61,235$91,235▲ $30,000
Unrestricted Net Assets$40,164$75,326▲ $35,162
Total Net Assets Fund Balance$832,005$843,677▲ $11,672
Total Liabilities and Net Assets / Fund Balance$832,005$855,565▲ $23,560
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Reese ParishExecutive DiFT$63,083$63,083

Board Members and Trustees

NameTitle
Angela ArmagostPresident
Aaron BishopDirector
Brian SymingtonDirector
Brian ThompsonDirector
Jill WichtDirector
John ElliottDirector
Judy HenningDirector
Kara SteffenDirector
Leah StadeDirector
Tom ShieldDirector
Wayne MckinneyDirector
Dr Kent EdwardsEx. Officio
Sue PlackeSec/treasure
Jon WattsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$560,912
Program Service Revenue
$633,708
Investment Income
$10,817
Other Revenue
$34,114
All Other Contributions
$178,378
Change in Net Assets
$11,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,551
Total Revenue per Audited Statements
$1,239,551
Total Revenue per Form 990
$1,239,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,795
Other Expenses$288,273
Grants and Similar Amounts Paid$89,811
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,471$11,812-$726,283
Grants to Domestic Orgs$64,213--$64,213
Current Officers, Directors, Trustees, and Key Employees-$63,083-$63,083
Payroll Taxes$54,699$5,730-$60,429
Grants to Domestic Individuals$25,598--$25,598
Conferences and Meetings$21,450$375-$21,825
Office Expenses$6,258$1,193-$7,451
Fees for Services Accounting$135$6,918-$7,053
Advertising$563$6,451-$7,014
Travel$6,562--$6,562
Insurance$2,652$1,987-$4,639
All Other Expenses$1,639$2,354-$3,993
Information Technology-$3,068-$3,068
Other Expenses$2,551$915-$2,551
Occupancy$300--$300
Total Functional Expenses$1,123,993$103,886$0$1,227,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,879
Total Expenses per Audited Statements$1,227,879
Total Expenses per Form 990$1,227,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District 7Kearney, NE501c 3Support of School$64,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,983
Fundraising Direct Expenses$247,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Act$187,159$187,159$193,180$-6,021
Tackle Cancer$43,950$43,950$35,480$8,470
Total Events$281,983$281,983$247,869$34,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$11,888
Governance and Compliance

Governance Checklist

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

“Upon request all governing documents are made available at the treasurer's place of office.”

Filing and Contact Details

Filer

Filer Name
Kearney Public Schools Foundation
EIN
36-3359904
Phone
3086988030
Address
310 WEST 24TH STREET, KEARNEY, NE 68845

Signing Officer

Name
Lisa Reese Parish
Title
Executive Director
Phone
3086988030
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Watts
Formed
1985
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
95
Volunteers
135

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3810 AVENUE A SUITE A PO BOX 759, KEARNEY, NE 68848
Preparer
Jerry J Hellman
Phone
3082345506
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OfficeExpensesGrp/ProgramServicesAmt06258
IRS990/OfficeExpensesGrp/TotalAmt07451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS/HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OtherExpensesGrp/ProgramServicesAmt0171120
IRS990/OtherExpensesGrp/ProgramServicesAmt145937
IRS990/OtherExpensesGrp/ProgramServicesAmt25845
IRS990/OtherExpensesGrp/ProgramServicesAmt32551
IRS990/OtherExpensesGrp/TotalAmt0171120
IRS990/OtherExpensesGrp/TotalAmt146852
IRS990/OtherExpensesGrp/TotalAmt25845
IRS990/OtherExpensesGrp/TotalAmt32551
IRS990/OtherLiabilitiesGrp/EOYAmt011888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05730
IRS990/PayrollTaxesGrp/ProgramServicesAmt054699
IRS990/PayrollTaxesGrp/TotalAmt060429
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON WATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RURAL CORPS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENTS AND DUES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0326133
IRS990/PYInvestmentIncomeAmt04787
IRS990/PYOtherExpensesAmt0145638
IRS990/PYOtherRevenueAmt014873
IRS990/PYProgramServiceRevenueAmt0241344
IRS990/PYRevenuesLessExpensesAmt043561
IRS990/PYSalariesCompEmpBnftPaidAmt0670001
IRS990/PYTotalExpensesAmt01141772
IRS990/PYTotalRevenueAmt01185333
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0633708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03470223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt03470223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0791969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03470223
IRS990ScheduleA/TotalSupportAmt03494528
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/ExpensesSubtotalAmt01227879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01239551
IRS990ScheduleD/TotalExpensesPerForm990Amt01227879
IRS990ScheduleD/TotalLiabilityAmt011888
IRS990ScheduleD/TotalRevenuePerForm990Amt01239551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01239551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01227879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0247869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS ACT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TACKLE CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0281983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0281983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0247869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0193180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/RecipientTable/CashGrantAmt064213
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 7
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SCHOOL DISTRICT 7
IRS990ScheduleI/RecipientTable/RecipientEIN0476001393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 WEST 24TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEARNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE TREASURER'S PLACE OF OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

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
$855,565
Liabilities
$11,888
Net assets
$843,677
Revenue
$1,239,551
Expenses
$1,227,879
Net income
$11,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.37$1.95$1.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.90$1.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.96$1.48$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.52$1.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.26$1.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.36$1.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.43$1.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$1.24$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.19$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.96$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.87$1.12$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.72