Civic Intelligence

D2 Center Inc.

990 • Fiscal year 2020 • EIN 46-4140587

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileWWW.D2CENTER.ORG
1941 S 42nd Street 503Omaha, NE 68105

(402) 502-8534

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,713

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,544,344

Up $105,867 (+7.4%) from 2019

Net Assets

Down

$1,322,125

Down $76,928 (-5.5%) from 2019

Liabilities

Up

$222,219

Up $182,795 (+464%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$960,415

Down $82,183 (-7.9%) from 2019

Expenses

Up

$1,037,343

Up $74,151 (+7.7%) from 2019

Net Income

Down

-$76,928

Down $156,334 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $266,191Liabilities 2015: $0Net Assets 2015: $266,1912015Assets 2016: $1,228,255Liabilities 2016: $53,123Net Assets 2016: $1,175,1322016Assets 2017: $1,379,408Liabilities 2017: $52,735Net Assets 2017: $1,326,6732017Assets 2018: $1,368,982Liabilities 2018: $49,335Net Assets 2018: $1,319,6472018Assets 2019: $1,438,477Liabilities 2019: $39,424Net Assets 2019: $1,399,0532019Assets 2020: $1,544,344Liabilities 2020: $222,219Net Assets 2020: $1,322,1252020Assets 2021: $1,455,392Liabilities 2021: $222,005Net Assets 2021: $1,233,3872021Assets 2022: $1,242,661Liabilities 2022: $61,810Net Assets 2022: $1,180,8512022Assets 2023: $778,545Liabilities 2023: $59,443Net Assets 2023: $719,1022023Assets 2024: $714,201Liabilities 2024: $100,552Net Assets 2024: $613,6492024Assets 2025: $404,350Liabilities 2025: $38,952Net Assets 2025: $365,3982025

Highlighted filing

2020

Assets$1,544,344
Liabilities$222,219
Net Assets$1,322,125
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $891,445Expenses 2015: $625,254Net Income 2015: $266,1912015Revenue 2016: $855,917Expenses 2016: $718,542Net Income 2016: $137,3752016Revenue 2017: $996,211Expenses 2017: $844,670Net Income 2017: $151,5412017Revenue 2018: $906,249Expenses 2018: $913,275Net Income 2018: -$7,0262018Revenue 2019: $1,042,598Expenses 2019: $963,192Net Income 2019: $79,4062019Revenue 2020: $960,415Expenses 2020: $1,037,343Net Income 2020: -$76,9282020Revenue 2021: $883,558Expenses 2021: $972,296Net Income 2021: -$88,7382021Revenue 2022: $1,068,276Expenses 2022: $1,120,812Net Income 2022: -$52,5362022Revenue 2023: $749,040Expenses 2023: $1,210,789Net Income 2023: -$461,7492023Revenue 2024: $1,142,421Expenses 2024: $1,247,874Net Income 2024: -$105,4532024Revenue 2025: $993,558Expenses 2025: $1,241,809Net Income 2025: -$248,2512025

Highlighted filing

2020

Revenue$960,415
Expenses$1,037,343
Net Income-$76,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,660,415
Mission and Program Overview

Mission

The mission of the d2 center is to connect out-of-school and disengaged youth ages 15-21 into an educational pathway with other resources and supports needed to earn a high school diploma and prepare for post- secondary opportunities and a career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,239$693,828▲ $593,589
Investments in Publicly Traded Securities$102,145$414,289▲ $312,144
Cash and Non-Interest-Bearing Accounts$1,189,235$373,293▼ $815,942
Accounts Receivable$46,500$37,500▼ $9,000
Prepaid Expenses and Deferred Charges-$25,295-
Land, Buildings, and Equipment, Net$358$139▼ $219
Total Assets$1,438,477$1,544,344▲ $105,867
Liabilities
Accounts Payable and Accrued Expenses$24,424$207,219▲ $182,795
Deferred Revenue$15,000$15,000→ $0
Total Liabilities$39,424$222,219▲ $182,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,301$1,284,625▲ $697,324
Net Assets With Donor Restrictions$811,752$37,500▼ $774,252
Total Net Assets Fund Balance$1,399,053$1,322,125▼ $76,928
Total Liabilities and Net Assets / Fund Balance$1,438,477$1,544,344▲ $105,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139$48,807$48,946
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Greg EmmelSecretaryFT$107,713$107,713
Ms Carolyn T MillerTreasurerFT$101,134$101,134

Board Members and Trustees

NameTitle
Mr Jerry BextenPresident
Mrs Susan ChristophersonDirector of
Dr Charles ChevalierAssc. Vice P
Ms Lauren Micek VargasAsst Pub Def
Dr Jerry M BarteeCommunity Vo
Mr Daniel PadillaRetail Bank
Mr Dominique McdanielStudent
Dr Katie WeitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$945,350
Program Service Revenue
$0
Investment Income
$15,065
Other Revenue
$0
All Other Contributions
$879,509
Change in Net Assets
$-76,928

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$59,841
Total Noncash Contributions1$59,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,415
Total Revenue per Audited Statements
$960,415
Total Revenue per Form 990
$960,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,270
Other Expenses$150,073
Total Fundraising Expense$51,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,237$14,353$7,402$630,992
Current Officers, Directors, Trustees, and Key Employees$108,749$66,067$34,032$208,848
Occupancy$44,878$2,551$803$48,232
Payroll Taxes$40,571$4,525$2,334$47,430
Office Expenses$21,772$1,264$399$23,435
Fees for Services Accounting-$21,253-$21,253
Fees for Services Other$17,966--$17,966
Information Technology$13,294$773$244$14,311
Advertising$6,174$9$6,020$12,203
Conferences and Meetings$7,157--$7,157
Insurance$1,475$86$27$1,588
Fees for Service Investment Mgmnt Fees-$1,021-$1,021
Other Expenses$670$387$12$387
Depreciation Depletion$204$12$3$219
Travel$55--$55
Total Functional Expenses$872,964$113,103$51,276$1,037,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,343
Total Expenses per Audited Statements$1,037,343
Total Expenses per Form 990$1,037,343
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Organization's policies and procedures:”

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to board approval.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by treasurer and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to re-sign the declaration of "conflicts of interest" on an annual basis, thus enabling the organization to continue to monitor potential conflicts of interest regularly.”

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

“Compensation approved by board, with the salaried employees, who are members of the board, recused from voting on that approval.”

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

“All salaries approved by board, or its representative.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
D2 Center
EIN
46-4140587
Phone
4025028534
Address
1941 S 42ND STREET 503, OMAHA, NE 68105

Signing Officer

Name
Ms Carolyn T Miller
Title
Treasurer
Phone
4025028534
Signed
2020-10-09

Organization Details

Principal Officer
Ms Carolyn T Miller
Formed
2014
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
8
Employees
13

Preparer

Firm
Verdant Accounting Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Brian J Goracke CPA Cfe
Phone
4023301200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the d2 center is to connect out-of-school and disengaged youth ages 15-21 into an educational pathway with other resources and supports needed to earn a high school diploma and prepare for post- secondary opportunities and a career.”

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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/OtherSalariesAndWagesGrp/FundraisingAmt07402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630992
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04525
IRS990/PayrollTaxesGrp/ProgramServicesAmt040571
IRS990/PayrollTaxesGrp/TotalAmt047430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025295
IRS990/PrincipalOfficerNm0MS CAROLYN T MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01024352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018246
IRS990/PYOtherExpensesAmt0162847
IRS990/PYRevenuesLessExpensesAmt079406
IRS990/PYSalariesCompEmpBnftPaidAmt0800345
IRS990/PYTotalExpensesAmt0963192
IRS990/PYTotalRevenueAmt01042598
IRS990/ReconcilationRevenueExpnssAmt0-76928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693828
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHERWOOD FOUNDATION 3,816,558 WEITZ FAMILY FOUNDATION 362,000 UNITED WAY OF THE MIDLANDS 87,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0216925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0835000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0919000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0835000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0855223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0821335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04265558
IRS990ScheduleA/PublicSupportTotal170Amt0420647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420647
IRS990ScheduleA/TotalSupportAmt04699738
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WRITING AND SUBMITTING LETTERS OF SUPPORT FOR CERTAIN LEGISLATIVE BILLS. THIS IS INFREQUENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01037343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048946
IRS990ScheduleD/RevenueSubtotalAmt0960415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139
IRS990ScheduleD/TotalExpensesPerForm990Amt01037343
IRS990ScheduleD/TotalRevenuePerForm990Amt0960415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037343
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059841
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE D2 CENTER IS TO CONNECT OUT-OF-SCHOOL AND DISENGAGED YOUTH AGES 15-21 INTO AN EDUCATIONAL PATHWAY WITH OTHER RESOURCES AND SUPPORTS NEEDED TO EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR POST- SECONDARY OPPORTUNITIES AND A CAREER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S POLICIES AND PROCEDURES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE REQUIRED TO RE-SIGN THE DECLARATION OF "CONFLICTS OF INTEREST" ON AN ANNUAL BASIS, THUS ENABLING THE ORGANIZATION TO CONTINUE TO MONITOR POTENTIAL CONFLICTS OF INTEREST REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION APPROVED BY BOARD, WITH THE SALARIED EMPLOYEES, WHO ARE MEMBERS OF THE BOARD, RECUSED FROM VOTING ON THAT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL SALARIES APPROVED BY BOARD, OR ITS REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01438477
IRS990/TotalAssetsEOYAmt01544344
IRS990/TotalAssetsGrp/BOYAmt01438477
IRS990/TotalAssetsGrp/EOYAmt01544344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0945350
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872964
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039424
IRS990/TotalLiabilitiesEOYAmt0222219
IRS990/TotalLiabilitiesGrp/BOYAmt039424
IRS990/TotalLiabilitiesGrp/EOYAmt0222219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01399053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01322125
IRS990/TotalProgramServiceExpensesAmt0872964
IRS990/TotalReportableCompFromOrgAmt0208847
IRS990/TotalRevenueGrp/ExclusionAmt04273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01544344
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,544,344
Liabilities
$222,219
Net assets
$1,322,125
Revenue
$960,415
Expenses
$1,037,343
Net income
-$76,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$0.99$1.24$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.14$1.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.75$1.21$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.07$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.23$0.88$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$0.96$1.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.04$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.91$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.00$0.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.86$0.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.89$0.63$0.27