Civic Intelligence

Reruns R Fun Inc.

990 • Fiscal year 2015 • EIN 45-0503333

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileN/A
444 Riverfront PlazaOmaha, NE 68102

(402) 339-4049

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,566,272

Down $28,747 (-1.8%) from 2014

Net Assets

Down

$1,539,945

Down $36,202 (-2.3%) from 2014

Liabilities

Up

$26,327

Up $7,455 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Up

$865,482

Up $8,194 (+1.0%) from 2014

Expenses

Up

$901,684

Up $7,387 (+0.8%) from 2014

Net Income

Up

-$36,202

Up $807 (+2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,963,567Liabilities 2011: $466,871Net Assets 2011: $2,496,6962011Assets 2012: $3,058,019Liabilities 2012: $482,432Net Assets 2012: $2,575,5872012Assets 2013: $1,621,835Liabilities 2013: $8,678Net Assets 2013: $1,613,1572013Assets 2014: $1,595,019Liabilities 2014: $18,872Net Assets 2014: $1,576,1472014Assets 2015: $1,566,272Liabilities 2015: $26,327Net Assets 2015: $1,539,9452015Assets 2016: $1,552,711Liabilities 2016: $27,645Net Assets 2016: $1,525,0662016Assets 2017: $1,602,757Liabilities 2017: $3,484Net Assets 2017: $1,599,2732017Assets 2018: $1,719,873Liabilities 2018: $637Net Assets 2018: $1,719,2362018Assets 2019: $1,478,231Liabilities 2019: $7,476Net Assets 2019: $1,470,7552019Assets 2020: $1,394,553Liabilities 2020: $30,415Net Assets 2020: $1,364,1382020Assets 2021: $1,226,554Liabilities 2021: $12,141Net Assets 2021: $1,214,4132021Assets 2022: $1,267,254Liabilities 2022: $10,680Net Assets 2022: $1,256,5742022Assets 2023: $1,401,287Liabilities 2023: $19,919Net Assets 2023: $1,381,3682023Assets 2024: $1,485,275Liabilities 2024: $13,538Net Assets 2024: $1,471,7372024

Highlighted filing

2015

Assets$1,566,272
Liabilities$26,327
Net Assets$1,539,945
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,186,728Expenses 2011: $1,102,411Net Income 2011: $84,3172011Revenue 2012: $1,239,544Expenses 2012: $1,160,653Net Income 2012: $78,8912012Revenue 2013: $1,083,311Expenses 2013: $1,075,833Net Income 2013: $7,4782013Revenue 2014: $857,288Expenses 2014: $894,297Net Income 2014: -$37,0092014Revenue 2015: $865,482Expenses 2015: $901,684Net Income 2015: -$36,2022015Revenue 2016: $789,936Expenses 2016: $804,815Net Income 2016: -$14,8792016Revenue 2017: $867,091Expenses 2017: $792,884Net Income 2017: $74,2072017Revenue 2018: $1,015,855Expenses 2018: $909,828Net Income 2018: $106,0272018Revenue 2019: $851,256Expenses 2019: $1,087,089Net Income 2019: -$235,8332019Revenue 2020: $596,400Expenses 2020: $734,118Net Income 2020: -$137,7182020Revenue 2021: $873,036Expenses 2021: $991,749Net Income 2021: -$118,7132021Revenue 2022: $1,060,735Expenses 2022: $972,446Net Income 2022: $88,2892022Revenue 2023: $1,178,736Expenses 2023: $1,132,820Net Income 2023: $45,9162023Revenue 2024: $1,138,982Expenses 2024: $1,130,331Net Income 2024: $8,6512024

Highlighted filing

2015

Revenue$865,482
Expenses$901,684
Net Income-$36,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$869,819
Mission and Program Overview

Mission

Raise money from consigned used merchandise and donate to various charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,576,147$1,539,945▼ $36,202
Land, Buildings, and Equipment, Net$1,193,828$1,133,424▼ $60,404
Investments in Publicly Traded Securities$304,492$319,154▲ $14,662
Savings and Temporary Cash Investments$80,489$58,383▼ $22,106
Cash and Non-Interest-Bearing Accounts$15,655$54,756▲ $39,101
Total Assets$1,595,019$1,566,272▼ $28,747
Other Assets Total$555$555→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,872$26,327▲ $7,455
Total Liabilities$18,872$26,327▲ $7,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,576,147$1,539,945▼ $36,202
Total Liabilities and Net Assets / Fund Balance$1,595,019$1,566,272▼ $28,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,883$247,169$1,240,052
Equipment$30,541$88,396$118,937
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PecherMemberPT$42,000$42,000

Board Members and Trustees

NameTitle
Anna M SortinoMember
Mike SortinoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$93,575
Program Service Revenue
$748,966
Investment Income
$22,941
Other Revenue
$0
All Other Contributions
$93,575
Change in Net Assets
$-36,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$93,575Estimated selling price
Total Noncash Contributions$93,575-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,601
Grants and Similar Amounts Paid$180,600
Salaries, Compensation, and Employee Benefits$93,483
Total Fundraising Expense$21,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$493,354$0$0$493,354
Grants to Domestic Orgs$180,600--$180,600
Current Officers, Directors, Trustees, and Key Employees$93,483$0$0$93,483
Depreciation Depletion$64,056$0$0$64,056
Advertising$0$0$21,345$21,345
Insurance$13,100$0$0$13,100
Interest$0$4,999$0$4,999
Travel$0$227$0$227
Other Expenses$177$0$0$177
Total Functional Expenses$872,263$8,076$21,345$901,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent De PaulOmaha, NE-Public Support$15,300
St ColumbkillePapillion, NE-Public Support$11,700
Altrusa Int'lBellevue, NE-Public Support$9,610
Faith Christian Fellowship of OmahaOmaha, NE-Public Support-
GoodfellowsOmaha, NE-Public Support-
Lutheran Family ServicesOmaha, NE-Public Support-
NE Childrens HomeOmaha, NE-Public Support-
PaceOmaha, NE-Public Support-
The Pearl PantryOmaha, NE-Public Support-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Reruns R Fun Inc
EIN
45-0503333
Phone
4023394049
Address
444 Riverfront Plaza, Omaha, NE 68102

Signing Officer

Name
Anna Sortino
Title
Tax Matters Partner
Phone
4023394049
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna M Sortino
Formed
2003
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Lengemann & Associates P C
Address
1410 Gold Coast Road Ste 600, Papillion, NE 68046-5742
Preparer
Beth a Korcek
Phone
4025921236
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the governing body with the cpa's”

Pt VI, Line 8B

“NO”

Form 990, Part IX, Line 24E

“Bank fees 4990. 4990. 0. 0.”

Form 990, Part IX, Line 24E

“Consignment fee (65%) on merchandise 466454. 466454. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 1822. 1822. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 324. 324. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1982. 1982. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 13701. 13701. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3089. 3089. 0. 0.”

Form 990, Part IX, Line 24E

“PERMITS 490. 490. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 502. 502. 0. 0.”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04288344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01156205
IRS990ScheduleA/Total509Grp/TotalAmt04288344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04475640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240052
IRS990ScheduleD/EquipmentGrp/BookValueAmt030541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118937
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133424
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011700
IRS990ScheduleI/RecipientTable/CashGrantAmt115300
IRS990ScheduleI/RecipientTable/CashGrantAmt29610
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt029416
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt111242
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt214848
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt36219
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt46236
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt58385
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5CLOTHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST COLUMBKILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Altrusa Int'l
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Faith Christian Fellowship of Omaha
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Pearl Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NE Childrens Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Goodfellows
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Lutheran Family Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PACE
IRS990ScheduleI/RecipientTable/RecipientEIN0050619884
IRS990ScheduleI/RecipientTable/RecipientEIN1470426639
IRS990ScheduleI/RecipientTable/RecipientEIN2470642720
IRS990ScheduleI/RecipientTable/RecipientEIN3470756238
IRS990ScheduleI/RecipientTable/RecipientEIN4500782599
IRS990ScheduleI/RecipientTable/RecipientEIN5470795033
IRS990ScheduleI/RecipientTable/RecipientEIN6476000559
IRS990ScheduleI/RecipientTable/RecipientEIN7237267972
IRS990ScheduleI/RecipientTable/RecipientEIN8465041453
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 E 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12101 LEAVENWORTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21902 Harlan Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35616 L Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42319 Ogden St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54939 S 118th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61314 Douglas St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7124 South 24th St Ste 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85105 S 37th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAPILLION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bellevue
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Omaha
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd368117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd468110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd568137
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd668102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd768102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd868107
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are used for donations and other expenses
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimated selling price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt093575
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BODY WITH THE CPA'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 4990. 4990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSIGNMENT FEE (65%) ON MERCHANDISE 466454. 466454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES 1822. 1822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 324. 324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1982. 1982. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 13701. 13701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 3089. 3089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS 490. 490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION 502. 502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01595019
IRS990/TotalAssetsEOYAmt01566272

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,272
Liabilities
$26,327
Net assets
$1,539,945
Revenue
$865,482
Expenses
$901,684
Net income
-$36,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.47$1.14$1.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.18$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.06$0.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$0.87$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.60$0.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.85$1.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.02$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.87$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$0.79$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.87$0.90$0.04
2014Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$0.86$0.89$0.04
2013Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$1.08$1.08$0.01
2012Summary only. Only limited summary data is available for this year.$3.06$0.48$2.58$1.24$1.16$0.08
2011Summary only. Only limited summary data is available for this year.$2.96$0.47$2.50$1.19$1.10$0.08