Civic Intelligence

Kaneko

990 • Fiscal year 2020 • EIN 36-4261067

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization Profilewww.thekaneko.org
1111 Jones StreetOmaha, NE 68102

(402) 341-3800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$122,395

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,586,881

Down $427,028 (-5.3%) from 2019

Net Assets

Down

$7,525,720

Down $452,017 (-5.7%) from 2019

Liabilities

Up

$61,161

Up $24,989 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin6th percentile

Revenue

Up

$753,743

Up $190,407 (+34%) from 2019

Expenses

Down

$1,205,760

Down $273,545 (-18%) from 2019

Net Income

Up

-$452,017

Up $463,952 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $6,254,643Liabilities 2011: $61,134Net Assets 2011: $6,193,5092011Assets 2012: $5,137,657Liabilities 2012: $319,644Net Assets 2012: $4,818,0132012Assets 2013: $5,630,152Liabilities 2013: $117,240Net Assets 2013: $5,512,9122013Assets 2014: $5,996,341Liabilities 2014: $209,039Net Assets 2014: $5,787,3022014Assets 2015: $5,522,441Liabilities 2015: $251,607Net Assets 2015: $5,270,8342015Assets 2016: $9,332,755Liabilities 2016: $466,724Net Assets 2016: $8,866,0312016Assets 2017: $8,891,565Liabilities 2017: $78,925Net Assets 2017: $8,812,6402017Assets 2018: $9,252,988Liabilities 2018: $355,446Net Assets 2018: $8,897,5422018Assets 2019: $8,013,909Liabilities 2019: $36,172Net Assets 2019: $7,977,7372019Assets 2020: $7,586,881Liabilities 2020: $61,161Net Assets 2020: $7,525,7202020Assets 2021: $7,282,859Liabilities 2021: $42,295Net Assets 2021: $7,240,5642021Assets 2022: $7,661,179Liabilities 2022: $63,182Net Assets 2022: $7,597,9972022Assets 2023: $7,209,248Liabilities 2023: $308,126Net Assets 2023: $6,901,1222023Assets 2024: $6,936,260Liabilities 2024: $85,618Net Assets 2024: $6,850,6422024Assets 2025: $6,596,390Liabilities 2025: $115,920Net Assets 2025: $6,480,4702025

Highlighted filing

2020

Assets$7,586,881
Liabilities$61,161
Net Assets$7,525,720
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,122,6202011Expenses 2012: $878,3832012Expenses 2013: $694,3022013Revenue 2014: $1,303,506Expenses 2014: $1,031,086Net Income 2014: $272,4202014Revenue 2015: $639,753Expenses 2015: $1,158,257Net Income 2015: -$518,5042015Revenue 2016: $4,573,014Expenses 2016: $977,817Net Income 2016: $3,595,1972016Revenue 2017: $1,232,195Expenses 2017: $1,289,372Net Income 2017: -$57,1772017Revenue 2018: $1,533,860Expenses 2018: $1,451,891Net Income 2018: $81,9692018Revenue 2019: $563,336Expenses 2019: $1,479,305Net Income 2019: -$915,9692019Revenue 2020: $753,743Expenses 2020: $1,205,760Net Income 2020: -$452,0172020Revenue 2021: $922,037Expenses 2021: $1,207,193Net Income 2021: -$285,1562021Revenue 2022: $2,044,915Expenses 2022: $1,686,600Net Income 2022: $358,3152022Revenue 2023: $1,422,670Expenses 2023: $2,120,862Net Income 2023: -$698,1922023Revenue 2024: $1,421,942Expenses 2024: $1,472,665Net Income 2024: -$50,7232024Revenue 2025: $1,335,112Expenses 2025: $1,705,159Net Income 2025: -$370,0472025

Highlighted filing

2020

Revenue$753,743
Expenses$1,205,760
Net Income-$452,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$920,575
Mission and Program Overview

Mission

There is no restriction for creative activity. Imagination has complete freedom. Supporting and promoting freedom in creativity is KANEKO's mission. Creativity begins with an idea - seeing things differently. Our purpose is exploring the creative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,983,402$6,753,631▼ $229,771
Pledges and Grants Receivable$320,840$185,627▼ $135,213
Inventories for Sale or Use$42,304$40,160▼ $2,144
Intangible Assets$10,492$0▼ $10,492
Cash and Non-Interest-Bearing Accounts$53,398$7,790▼ $45,608
Accounts Receivable$4,100$300▼ $3,800
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,013,909$7,586,881▼ $427,028
Other Assets Total$599,373$599,373→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,542$47,501▲ $28,959
Other Liabilities$17,630$13,660▼ $3,970
Total Liabilities$36,172$61,161▲ $24,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,769,435$6,500,301▼ $269,134
Net Assets With Donor Restrictions$1,208,302$1,025,419▼ $182,883
Total Net Assets Fund Balance$7,977,737$7,525,720▼ $452,017
Total Liabilities and Net Assets / Fund Balance$8,013,909$7,586,881▼ $427,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,846,217$1,654,494$7,500,711
Land$820,000-$820,000
Other Land Buildings$64,542$209,659$274,201
Equipment$22,872$94,159$117,031
Other Assets Org$11,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,000--$10,000-
2018$38,673-▲ $1,494$30,167$10,000
2017$35,690-▲ $2,983-$38,673
2016$31,848$1,501,852▲ $14,748$1,512,758$35,690
2015$30,467$642,570▼ $12,573$628,476$31,848
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephan GrotExecutive DirectorFT$122,395$122,395

Board Members and Trustees

NameTitle
Bruce CarpenterChairman
Zach RawlingVice Chairman
Chip JamesDirector
Chris KircherDirector
Jun KanekoDirector
Kim MickelsenDirector
Marilyn MammelDirector
Ree KanekoDirector
Rod MarkinDirector
Steve MenziesDirector
Therman StatomDirector
Vicki KrecekSecretary
Frank HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,275
Program Service Revenue
$13,939
Investment Income
$1,002
Other Revenue
$61,527
All Other Contributions
$553,005
Change in Net Assets
$-452,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,743
Revenue Not Reported on Form 990
$40,832
Total Revenue per Audited Statements
$794,575
Total Revenue per Form 990
$753,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,613
Salaries, Compensation, and Employee Benefits$600,147
Total Fundraising Expense$177,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,721$78,099$56,344$351,164
Depreciation Depletion$192,212$25,708$22,343$240,263
Current Officers, Directors, Trustees, and Key Employees$48,958$36,719$36,718$122,395
Fees for Services Other$46,665$50,725-$97,390
Other Employee Benefits$50,845$11,620$13,995$76,460
All Other Expenses$24,365$11,898$5,825$42,088
Payroll Taxes$21,727$9,625$7,680$39,032
Advertising$2,136$9,274$19,111$30,521
Insurance$12,346$1,651$1,435$15,432
Other Expenses$12,239$1,454$150$13,843
Office Expenses$2,883$9,669$886$13,438
Pension Plan Contributions$7,379$1,686$2,031$11,096
Travel$1,643$1,692$97$3,432
Occupancy$1--$1
Total Functional Expenses$765,054$262,805$177,901$1,205,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,246,592
Expenses per Audited Statements$1,205,760
Total Expenses per Form 990$1,205,760
Expenses Not Reported on Form 990$40,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,010
Fundraising Gross Income$65,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$162,027$65,152$36,354$28,798
Total Events$162,027$65,152$75,010$-9,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$10,503
Other Liabilities$3,000
Sales Tax Payable$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members may provide services to other Board members, separate from the activities of this organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once Form 990 is prepared, it is emailed to the members of the governing body for their review. Any suggestions or changes that are necessary are then made to Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization only provides documents to the public that are required by law. These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kaneko
EIN
36-4261067
Phone
4023413800
Address
1111 Jones Street, Omaha, NE 68102

Signing Officer

Name
Frank Hayes
Title
Treasurer
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
5

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124
Preparer
Michael Smith II
Phone
4023419441
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The permanent collection consists principally of sculptures and paintings. In conformity with industry practice, art purchased and donated is not recorded in the accompanying statements of financial position. Even though not recorded, the Organizations collections represent one of its most valuable assets. Theworks of art in the collection total 49 pieces as of June 30, 2020. Each piece is numbered and cataloged in a continuous inventory. The collection is never to be used as a financial asset for the Organization and is maintained for its inherent artistic, cultural and educational value.”

Part X : FIN48 Footnote

“The Organization adopted ASC 740-10 as of January 1, 2009. There was no impact to the Organization's financial statements as a result of the implementation of ASC 740-10. As of June 30, 2020, the Organization had no uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Event Expenses $36354 Merchandise COGS $4478”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event Expenses $36354 Merchandise COGS $4478”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Chip James
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Kircher
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IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Menzies
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
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IRS990/FundraisingDirectExpensesAmt075010
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01435
IRS990/InsuranceGrp/ManagementAndGeneralAmt01651
IRS990/InsuranceGrp/ProgramServicesAmt012346
IRS990/InsuranceGrp/TotalAmt015432
IRS990/IntangibleAssetsGrp/BOYAmt010492
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040160
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt01958312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06983402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06753631
IRS990/LandBldgEquipCostOrOtherBssAmt08711943
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087344
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027395
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0There is no restriction for creative activity. Imagination has complete freedom. Supporting and promoting freedom in creativity is KANEKO's mission. Creativity begins with an idea - seeing things differently. Our purpose is exploring the creative process.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07977737
IRS990/NetAssetsOrFundBalancesEOYAmt07525720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9858
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055989
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06769435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06500301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/FundraisingAmt0886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09669
IRS990/OfficeExpensesGrp/ProgramServicesAmt02883
IRS990/OfficeExpensesGrp/TotalAmt013438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0599373
IRS990/OtherAssetsTotalGrp/EOYAmt0599373
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076460
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Exhibit Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt07669
IRS990/OtherExpensesGrp/FundraisingAmt13617
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21454
IRS990/OtherExpensesGrp/ProgramServicesAmt065974
IRS990/OtherExpensesGrp/ProgramServicesAmt131114
IRS990/OtherExpensesGrp/ProgramServicesAmt227846
IRS990/OtherExpensesGrp/ProgramServicesAmt312239
IRS990/OtherExpensesGrp/TotalAmt082466
IRS990/OtherExpensesGrp/TotalAmt138893
IRS990/OtherExpensesGrp/TotalAmt227846
IRS990/OtherExpensesGrp/TotalAmt313843
IRS990/OtherLiabilitiesGrp/BOYAmt017630
IRS990/OtherLiabilitiesGrp/EOYAmt013660
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09625
IRS990/PayrollTaxesGrp/ProgramServicesAmt021727
IRS990/PayrollTaxesGrp/TotalAmt039032
IRS990/PensionPlanContributionsGrp/FundraisingAmt02031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07379
IRS990/PensionPlanContributionsGrp/TotalAmt011096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt05472
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IRS990/PYOtherExpensesAmt01020243
IRS990/PYOtherRevenueAmt018307
IRS990/PYProgramServiceRevenueAmt014698
IRS990/PYRevenuesLessExpensesAmt0-915969
IRS990/PYSalariesCompEmpBnftPaidAmt0459062
IRS990/PYTotalExpensesAmt01479305
IRS990/PYTotalRevenueAmt0563336
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-452017
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015396
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086326
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0210000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0207850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0357639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0293821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01069310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0704670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01840520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01197635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04461018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08764680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,586,881
Liabilities
$61,161
Net assets
$7,525,720
Revenue
$753,743
Expenses
$1,205,760
Net income
-$452,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$0.12$6.48$1.34$1.71$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.09$6.85$1.42$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.31$6.90$1.42$2.12$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.06$7.60$2.04$1.69$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.04$7.24$0.92$1.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.06$7.53$0.75$1.21$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.01$0.04$7.98$0.56$1.48$0.92
2018Detailed filing. Detailed filing data is available for this year.$9.25$0.36$8.90$1.53$1.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.89$0.08$8.81$1.23$1.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.33$0.47$8.87$4.57$0.98$3.60
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.25$5.27$0.64$1.16$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.21$5.79$1.30$1.03$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.12$5.51$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.32$4.82$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.06$6.19$1.12