Civic Intelligence

West Point Community Foundation

990 • Fiscal year 2017 • EIN 36-3819725

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewpcommunityfoundation.com
P O Box 65West Point, NE 68788

(402) 372-5172

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

100th percentile

4729%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,003,096

Up $1,858,076 (+162%) from 2016

Net Assets

Up

$3,003,096

Up $1,858,076 (+162%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,994,491

Up $1,953,186 (+4729%) from 2016

Expenses

Down

$136,413

Down $40,075 (-23%) from 2016

Net Income

Up

$1,858,078

Up $1,993,261 (+1474%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,179,048Liabilities 2010: $0Net Assets 2010: $1,179,0482010Assets 2011: $1,187,580Liabilities 2011: $0Net Assets 2011: $1,187,5802011Assets 2012: $1,109,941Liabilities 2012: $0Net Assets 2012: $1,109,9412012Assets 2013: $1,131,488Liabilities 2013: $0Net Assets 2013: $1,131,4882013Assets 2014: $1,095,379Liabilities 2014: $0Net Assets 2014: $1,095,3792014Assets 2015: $1,280,203Liabilities 2015: $0Net Assets 2015: $1,280,2032015Assets 2016: $1,145,020Liabilities 2016: $0Net Assets 2016: $1,145,0202016Assets 2017: $3,003,096Liabilities 2017: $0Net Assets 2017: $3,003,0962017Assets 2018: $2,689,508Liabilities 2018: $0Net Assets 2018: $2,689,5082018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,675,650Liabilities 2020: $0Net Assets 2020: $1,675,6502020Assets 2021: $1,740,225Liabilities 2021: $0Net Assets 2021: $1,740,2252021Assets 2022: $1,684,380Liabilities 2022: $0Net Assets 2022: $1,684,3802022Assets 2023: $1,666,615Liabilities 2023: $0Net Assets 2023: $1,666,6152023Assets 2024: $1,700,034Liabilities 2024: $0Net Assets 2024: $1,700,0342024

Highlighted filing

2017

Assets$3,003,096
Liabilities$0
Net Assets$3,003,096
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $58,7022010Expenses 2011: $17,8202011Expenses 2012: $103,0062012Revenue 2013: $38,224Expenses 2013: $16,677Net Income 2013: $21,5472013Revenue 2014: $114,879Expenses 2014: $150,988Net Income 2014: -$36,1092014Revenue 2015: $399,655Expenses 2015: $214,831Net Income 2015: $184,8242015Revenue 2016: $41,305Expenses 2016: $176,488Net Income 2016: -$135,1832016Revenue 2017: $1,994,491Expenses 2017: $136,413Net Income 2017: $1,858,0782017Revenue 2018: $1,903,864Expenses 2018: $2,217,451Net Income 2018: -$313,5872018Revenue 2019: $374,913Expenses 2019: $1,263,462Net Income 2019: -$888,5492019Revenue 2020: $136,552Expenses 2020: $277,138Net Income 2020: -$140,5862020Revenue 2021: $558,867Expenses 2021: $494,292Net Income 2021: $64,5752021Revenue 2022: $224,976Expenses 2022: $281,593Net Income 2022: -$56,6172022Revenue 2023: $87,615Expenses 2023: $105,379Net Income 2023: -$17,7642023Revenue 2024: $97,353Expenses 2024: $63,934Net Income 2024: $33,4192024

Highlighted filing

2017

Revenue$1,994,491
Expenses$136,413
Net Income$1,858,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$2,014,492
Mission and Program Overview

Mission

The foundation provides support for activities in the greater west point ne area

The purpose of the foundation is to raise and hold funds for the benefit of west point, ne and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,145,020$3,003,096▲ $1,858,076
Savings and Temporary Cash Investments$459,341$2,301,341▲ $1,842,000
Investments in Publicly Traded Securities$685,679$701,755▲ $16,076
Total Assets$1,145,020$3,003,096▲ $1,858,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,145,020$3,003,096▲ $1,858,076
Total Liabilities and Net Assets / Fund Balance$1,145,020$3,003,096▲ $1,858,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$557,360-▲ $24,870$6,540$575,690
2016$548,853-▲ $20,878$12,371$557,360
2015$524,971-▲ $23,882-$548,853
2014$512,037-▲ $41,139$28,205$524,971
2013$505,200-▲ $10,185$3,348$512,037
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan HakelDirector
Dj WeddleDirector
Donald RoeberDirector
Dr Shawn KralikDirector
Greg StrehleDirector
Jason MinnickDirector
Judy PerryDirector
Matt JansenDirector
Mike BaileyDirector
Nadine HagedornDirector
Rick WimerDirector
Steve BlocherDirector
Wendy RidderDirector
Jason SmithPres
Christy SteffenSecretary
Cleo ToelleTreas
Kari HaaseV. Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,940
Program Service Revenue
$0
Investment Income
$40,896
Other Revenue
$3,655
All Other Contributions
$12,561
Change in Net Assets
$1,858,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,303
Total Fundraising Expense$7,287
Professional Fundraising Fees$4,250
Other Expenses$3,860
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,303--$113,303
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Professional Fundraising--$4,250$4,250
Advertising$0$0$3,037$3,037
Travel$0$800$0$800
Other Expenses$0$23$0$23
Total Functional Expenses$128,303$823$7,287$136,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,250
Fundraising Gross Income$3,655
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Donald Roeber 1001 East Grove West Point NE 68788”

Form 990, Part VI, Line 9

“Steve Paus 1056 Centennial Rd West Point NE 68788”

Form 990, Part VI, Line 9

“Greg Strehle 244 1512 Rd West Point NE 68788”

Form 990, Part VI, Line 9

“Dave Kneivel 455 South Monitor West Point NE 68788”

Form 990, Part VI, Line 9

“Steve Blocher 820 E Grant West Point NE 68788”

Form 990, Part VI, Line 9

“Jason Smith 930 E Sherman West Point NE 68788”

Form 990, Part VI, Line 9

“Shawn Kralik 647 18 Rd West Point NE 68788”

Form 990, Part VI, Line 9

“Rick Wimer 1021 Centennial Rd West Point NE 68788”

Form 990, Part VI, Line 9

“Kari Haase 417 E Willow West Point NE 68788”

Form 990, Part VI, Line 9

“Christy Steffen 340 E Grant West Point NE 68788”

Form 990, Part VI, Line 9

“Matt Jansen 502 E Garfield West Point NE 68788”

Form 990, Part VI, Line 9

“Mike Bailey 644 E Sherman West Point NE 68788”

Form 990, Part VI, Line 9

“Nadine Hagedorn 1815 E Road West Point NE 68788”

Form 990, Part VI, Line 9

“Dan Hakel 502 E Garfield West Point NE 68788”

Form 990, Part VI, Line 9

“Judy Perry 920 Centennial Rd West Point NE 68788”

Form 990, Part VI, Line 9

“Wendy Ritter 1425 D Rd West Point NE 68788”

Form 990, Part VI, Line 9

“DJ Weddle 420 E Neligh West Point NE 68788”

Filing and Contact Details

Filer

Filer Name
West Point Community Foundation
EIN
36-3819725
Phone
4023725172
Address
P O BOX 65, WEST POINT, NE 68788

Signing Officer

Name
Jason Smith
Title
Pres
Phone
4023725172
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Smith
Formed
1991
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Cleo Toelle CPA PC
Address
127 E Walnut St PO Box 65, West Point, NE 68788
Preparer
Cleo Toelle
Phone
4023725172
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at annual meeting”

Form 990, Part III, Line 4D

“Funds collected on behalf of American Veterans Park 250. 250. 250.”

Form 990, Part III, Line 4D

“Scholarships given to graduates of Cuming County 15000. 0. 0.”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt03655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01050
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE OCCUPATION TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt023
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON SMITH
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUIRED LAND FOR THE CITY TO BUILD AN TECHNICAL EDUCATION FACILITY TO BE USED BY NORTHEAST COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016635
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS GIVEN TO THE CITY OF WEST POINT TO PAVE PATHWAYS IN MUNICIPAL PARKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086606
IRS990/ProgSrvcAccomActy3Grp/GrantAmt086606
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0437708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Funds collected on behalf of American Veterans Park used to pay for work on the park
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Scholarships given to graduates of Cuming County Schools
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0250
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IRS990/PYContributionsGrantsAmt08667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173015
IRS990/PYInvestmentIncomeAmt029083
IRS990/PYOtherExpensesAmt03473
IRS990/PYOtherRevenueAmt03555
IRS990/PYRevenuesLessExpensesAmt0-135183
IRS990/PYTotalExpensesAmt0176488
IRS990/PYTotalRevenueAmt041305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01858078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01145020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03003096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02301341
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01953595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02382067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197877
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72540
IRS990ScheduleA/PublicSupportTotal170Amt02382067
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02382067
IRS990ScheduleA/TotalSupportAmt02579944
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0557360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0575690
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024870
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0548853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0557360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0524971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0548853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0512037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0524971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0505200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0512037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03348
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Funds collected on behalf of American Veterans Park 250. 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships given to graduates of Cuming County 15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donald Roeber 1001 East Grove West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Steve Paus 1056 Centennial Rd West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Greg Strehle 244 1512 Rd West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dave Kneivel 455 South Monitor West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Steve Blocher 820 E Grant West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Jason Smith 930 E Sherman West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shawn Kralik 647 18 Rd West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rick Wimer 1021 Centennial Rd West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Kari Haase 417 E Willow West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Christy Steffen 340 E Grant West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Matt Jansen 502 E Garfield West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mike Bailey 644 E Sherman West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Nadine Hagedorn 1815 E Road West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dan Hakel 502 E Garfield West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Judy Perry 920 Centennial Rd West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Wendy Ritter 1425 D Rd West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DJ Weddle 420 E Neligh West Point NE 68788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01145020
IRS990/TotalAssetsEOYAmt03003096
IRS990/TotalAssetsGrp/BOYAmt01145020
IRS990/TotalAssetsGrp/EOYAmt03003096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01949940
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,003,096
Liabilities
$0
Net assets
$3,003,096
Revenue
$1,994,491
Expenses
$136,413
Net income
$1,858,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.10$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.56$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.14$0.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$1.26$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.90$2.22$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.99$0.14$1.86
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.40$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.06