Civic Intelligence

Hall County Leadership Unlimited Inc.

990 • Fiscal year 2018 • EIN 36-3504034

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileWWW.LEADERSHIPTOMORROW.COM
3180 W US Highway 34Grand Island, NE 68801

(308) 675-2000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,142

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$121,228

Up $17,796 (+17%) from 2017

Net Assets

Up

$112,203

Up $16,710 (+17%) from 2017

Liabilities

Up

$9,025

Up $1,086 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$154,025

Up $17,782 (+13%) from 2017

Expenses

Down

$133,343

Down $3,124 (-2.3%) from 2017

Net Income

Up

$20,682

Up $20,906 (+9333%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $48,971Liabilities 2010: $11,051Net Assets 2010: $37,9202010Assets 2011: $54,647Liabilities 2011: $4,808Net Assets 2011: $49,8392011Assets 2012: $71,257Liabilities 2012: $5,857Net Assets 2012: $65,4002012Assets 2013: $78,567Liabilities 2013: $5,968Net Assets 2013: $72,5992013Assets 2014: $91,776Liabilities 2014: $5,090Net Assets 2014: $86,6862014Assets 2015: $99,724Liabilities 2015: $9,439Net Assets 2015: $90,2852015Assets 2016: $98,482Liabilities 2016: $7,480Net Assets 2016: $91,0022016Assets 2017: $103,432Liabilities 2017: $7,939Net Assets 2017: $95,4932017Assets 2018: $121,228Liabilities 2018: $9,025Net Assets 2018: $112,2032018Assets 2019: $129,263Liabilities 2019: $8,636Net Assets 2019: $120,6272019Assets 2020: $177,502Liabilities 2020: $10,837Net Assets 2020: $166,6652020Assets 2021: $220,213Liabilities 2021: $15,926Net Assets 2021: $204,2872021Assets 2022: $265,755Liabilities 2022: $38,219Net Assets 2022: $227,5362022Assets 2023: $330,603Liabilities 2023: $63,071Net Assets 2023: $267,5322023Assets 2024: $341,490Liabilities 2024: $51,126Net Assets 2024: $290,3642024

Highlighted filing

2018

Assets$121,228
Liabilities$9,025
Net Assets$112,203
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $63,5902010Expenses 2011: $93,4872011Expenses 2012: $102,8202012Revenue 2013: $100,653Expenses 2013: $95,470Net Income 2013: $5,1832013Revenue 2014: $125,749Expenses 2014: $112,335Net Income 2014: $13,4142014Revenue 2015: $129,704Expenses 2015: $124,973Net Income 2015: $4,7312015Revenue 2016: $133,611Expenses 2016: $135,281Net Income 2016: -$1,6702016Revenue 2017: $136,243Expenses 2017: $136,467Net Income 2017: -$2242017Revenue 2018: $154,025Expenses 2018: $133,343Net Income 2018: $20,6822018Revenue 2019: $175,284Expenses 2019: $173,675Net Income 2019: $1,6092019Revenue 2020: $194,503Expenses 2020: $154,116Net Income 2020: $40,3872020Revenue 2021: $229,116Expenses 2021: $192,927Net Income 2021: $36,1892021Revenue 2022: $299,384Expenses 2022: $265,437Net Income 2022: $33,9472022Revenue 2023: $323,398Expenses 2023: $297,301Net Income 2023: $26,0972023Revenue 2024: $338,523Expenses 2024: $324,738Net Income 2024: $13,7852024

Highlighted filing

2018

Revenue$154,025
Expenses$133,343
Net Income$20,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$183,975
Mission and Program Overview

Mission

Identify and prepare leaders in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,891$76,472▲ $19,581
Investments Other Securities$44,884$40,983▼ $3,901
Land, Buildings, and Equipment, Net$562$2,851▲ $2,289
Prepaid Expenses and Deferred Charges$845$922▲ $77
Accounts Receivable$250--
Total Assets$103,432$121,228▲ $17,796
Liabilities
Accounts Payable and Accrued Expenses$7,939$9,025▲ $1,086
Total Liabilities$7,939$9,025▲ $1,086
Net Assets / Fund Balance
Unrestricted Net Assets$89,798$103,379▲ $13,581
Permanently Rstr Net Assets$5,000$8,824▲ $3,824
Temporarily Rstr Net Assets$695--
Total Net Assets Fund Balance$95,493$112,203▲ $16,710
Total Liabilities and Net Assets / Fund Balance$103,432$121,228▲ $17,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,851$907$3,758
Other Securities$40,983--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HendricksExecutive DiFT$59,142$59,142

Board Members and Trustees

NameTitle
Wade JarviChair
Jack SheardPast Chair
Morganne ManivongVice Chair
Adriane WashburnDirector
Ellen HornadyDirector
James PanowiczDirector
Janine WilliamsDirector
Justin ScottDirector
Justin ShavlikDirector
Laurie StratmanDirector
Melissa DelaetDirector
Michael PorterDirector
Neil WardynDirector
Pam PohlenzDirector
Ryan HandDirector
Ryan HeavicanDirector
Sandra KraftDirector
Tiffany SchrunkSecretary
Travis MittanTreasurer
Monroe WalkerYourh Member
Revenue and Support

Revenue Composition

Contributions and Grants
$64,825
Program Service Revenue
$28,642
Investment Income
$1,529
Other Revenue
$59,029
All Other Contributions
$64,825
Change in Net Assets
$20,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,025
Revenue Not Reported on Form 990
$25,978
Total Revenue per Audited Statements
$180,003
Total Revenue per Form 990
$154,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,532
Other Expenses$50,561
Total Fundraising Expense$18,283
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,400$5,914$11,828$59,142
Other Salaries and Wages$10,757$1,537$3,074$15,368
All Other Expenses$4,490$1,796$372$6,658
Occupancy$6,015--$6,015
Payroll Taxes$3,970$567$1,134$5,671
Fees for Services Accounting-$4,826-$4,826
Conferences and Meetings-$2,851-$2,851
Advertising$2,673--$2,673
Pension Plan Contributions$1,646$235$470$2,351
Other Expenses$2,103$2,958$995$2,103
Insurance$1,434$205$410$2,049
Office Expenses$1,959--$1,959
Fees for Service Investment Mgmnt Fees-$1,458-$1,458
Depreciation Depletion-$669-$669
Grants to Domestic Individuals$250--$250
Total Functional Expenses$88,438$26,622$18,283$133,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,293
Expenses per Audited Statements$133,343
Total Expenses per Form 990$133,343
Expenses Not Reported on Form 990$29,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,043
Gaming Gross Income$41,575
Fundraising Direct Expenses$17,851
Gaming Direct Expenses$12,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit$22,388$22,388$11,584$10,804
Golf Outing$20,635$20,635$671$19,964
Total Events$43,023$43,023$17,851$25,172
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 will be reviewed by the board chair, before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hall County Leadership Unlimited
EIN
36-3504034
Phone
3086752000
Address
3180 W US HIGHWAY 34, GRAND ISLAND, NE 68801

Signing Officer

Name
Travis Mittan
Title
Treasurer
Phone
3086752000
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Jarvi
Formed
1987
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
19

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Joseph P Stump CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Lucky draw expenses 12,099 golf outing expenses 6,267 summit expenses 11,584 lucky draw expenses -12,099 golf outing expenses -6,267 summit expenses -11,584”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Lucky draw expenses 12,099 golf outing expenses 6,267 summit expenses 11,584”

Schedule D, Page 4, Part XII, Line 2D

“Lucky draw expenses 12,099 golf outing expenses 6,267 summit expenses 11,584”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19YOURH MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017851
IRS990/FundraisingGrossIncomeAmt046043
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt012099
IRS990/GamingGrossIncomeAmt041575
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0410
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205
IRS990/InsuranceGrp/ProgramServicesAmt01434
IRS990/InsuranceGrp/TotalAmt02049
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01529
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044884
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040983
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02851
IRS990/LandBldgEquipCostOrOtherBssAmt03758
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDENTIFY AND PREPARE LEADERS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095493
IRS990/NetAssetsOrFundBalancesEOYAmt0112203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028192
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt029476
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029476
IRS990/NetUnrlzdGainsLossesInvstAmt0-3972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06015
IRS990/OccupancyGrp/TotalAmt06015
IRS990/OfficeExpensesGrp/ProgramServicesAmt01959
IRS990/OfficeExpensesGrp/TotalAmt01959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEETINGS & SEMINARS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3CLASS MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22958
IRS990/OtherExpensesGrp/ProgramServicesAmt011741
IRS990/OtherExpensesGrp/ProgramServicesAmt12103
IRS990/OtherExpensesGrp/TotalAmt013234
IRS990/OtherExpensesGrp/TotalAmt13108
IRS990/OtherExpensesGrp/TotalAmt22958
IRS990/OtherExpensesGrp/TotalAmt32103
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01361
IRS990/OtherRevenueTotalAmt01361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010757
IRS990/OtherSalariesAndWagesGrp/TotalAmt015368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0567
IRS990/PayrollTaxesGrp/ProgramServicesAmt03970
IRS990/PayrollTaxesGrp/TotalAmt05671
IRS990/PensionPlanContributionsGrp/FundraisingAmt0470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01646
IRS990/PensionPlanContributionsGrp/TotalAmt02351
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0922
IRS990/PrincipalOfficerNm0WADE JARVI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1ALUMNI MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21920
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH LEADERSHIP TOMORROW-YOUTH LEADERSHIP TRAINING TO PREPARE YOUTH LEADERS IN THE COMMUNITY THROUGH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt065579
IRS990/PYOtherRevenueAmt076850
IRS990/PYProgramServiceRevenueAmt024025
IRS990/PYRevenuesLessExpensesAmt0-224
IRS990/PYSalariesCompEmpBnftPaidAmt070888
IRS990/PYTotalExpensesAmt0136467
IRS990/PYTotalRevenueAmt0136243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0824992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157345
IRS990ScheduleA/Total509Grp/TotalAmt0824992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183975

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Filings

Displayed year

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

Open filing
Assets
$121,228
Liabilities
$9,025
Net assets
$112,203
Revenue
$154,025
Expenses
$133,343
Net income
$20,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.51$2.90$3.39$3.25$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$3.23$2.97$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.38$2.28$2.99$2.65$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.16$2.04$2.29$1.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$1.95$1.54$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.21$1.75$1.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.54$1.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.34$1.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.90$1.30$1.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.26$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.01$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.64