Civic Intelligence

Hall County Community Collaborative Inc

990 • Fiscal year 2021 • EIN 46-5573732

Jan 01, 2021 to Sep 30, 2021 • Filed on Oct 11, 2022

Organization ProfileWWW.H3CNE.ORG
P O Box 5131Grand Island, NE 68802

(308) 930-9038

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,886

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$27,895

Down $66,691 (-172%) from 2019

Net Assets

Down

-$27,895

Down $66,691 (-172%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$377,596

Up $102,148 (+37%) from 2019

Expenses

Down

$483,795

Down $25,331 (-5.0%) from 2019

Net Income

Up

-$106,199

Up $127,479 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2016: $118,093Liabilities 2016: $02016Assets 2017: $96,294Liabilities 2017: $0Net Assets 2017: $96,2942017Assets 2018: $287,024Liabilities 2018: $14,550Net Assets 2018: $272,4742018Assets 2019: $38,796Liabilities 2019: $0Net Assets 2019: $38,7962019Assets 2021: -$27,895Liabilities 2021: $0Net Assets 2021: -$27,8952021Assets 2022: -$47,660Liabilities 2022: $0Net Assets 2022: -$47,6602022

Highlighted filing

2021

Assets-$27,895
Liabilities$0
Net Assets-$27,895
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $130,400Expenses 2016: $12,307Net Income 2016: $118,0932016Revenue 2017: $393,658Expenses 2017: $343,048Net Income 2017: $50,6102017Revenue 2018: $881,769Expenses 2018: $705,589Net Income 2018: $176,1802018Revenue 2019: $275,448Expenses 2019: $509,126Net Income 2019: -$233,6782019Revenue 2021: $377,596Expenses 2021: $483,795Net Income 2021: -$106,1992021Revenue 2022: $368,420Expenses 2022: $388,186Net Income 2022: -$19,7662022

Highlighted filing

2021

Revenue$377,596
Expenses$483,795
Net Income-$106,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$377,596
Mission and Program Overview

Mission

To see safe, healthy and thriving communities and families.

To see safe, healthy and thriving communities and familes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,304$-27,895▼ $106,199
Total Assets$78,304$-27,895▼ $106,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$109,809$1,803▼ $108,006
Net Assets Without Donor Restrictions$-31,505$-29,698▲ $1,807
Total Net Assets Fund Balance$78,304$-27,895▼ $106,199
Total Liabilities and Net Assets / Fund Balance$78,304$-27,895▼ $106,199
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie NashExecutive DiFT$45,886$45,886

Board Members and Trustees

NameTitle
Randy SeePresident
Ariel DerrDirector
Beth BaxterDirector
Celine SwanDirector
Donna HelzerDirector
Jennifer WorthingtonDirector
Karen RathkeDirector
Kathleen StoltzDirector
Megan AndrewsDirector
Teresa AndersonDirector
Diana KelloggSecretary
Tara LesiakTreasurer
Holly BoeselagerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,506
Change in Net Assets
$-106,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,596
Total Revenue per Audited Statements
$377,596
Total Revenue per Form 990
$377,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,900
Other Expenses$106,231
Salaries, Compensation, and Employee Benefits$88,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,900--$288,900
Current Officers, Directors, Trustees, and Key Employees-$48,301-$48,301
Other Salaries and Wages$26,360$7,992-$34,352
Conferences and Meetings$15,896$14,426-$30,322
Advertising$9,730$1,452-$11,182
Fees for Services Accounting-$7,895-$7,895
Insurance$100$4,003-$4,103
Information Technology$240$3,805-$4,045
All Other Expenses-$3,372-$3,372
Pension Plan Contributions$724$2,415-$3,139
Payroll Taxes$916$1,956-$2,872
Office Expenses$149$2,705-$2,854
Fees for Services Management$2,473--$2,473
Other Expenses$5,830$2,210-$2,210
Fees for Services Other-$1,831-$1,831
Travel$290$357-$647
Total Functional Expenses$351,608$132,187$0$483,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,795
Total Expenses per Audited Statements$483,795
Total Expenses per Form 990$483,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartland United WayGrand Island, NE501c3Services for Childre$225,067
Central Nebraska Council on AlcoholGrand Island, NE501c3Community Training a$26,308
Other Payments Under 5000 Each---$18,332
Families Care IncKearney, NE501c3A Mentoring Program$7,550
Grand Island Public Schools FoundatGrand Island, NE501c3Enhance Tax Funded E$6,167
Project HungerGrand Island, NE501c3Emergency Food Pantr$5,476
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
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Julie nash 4785 n columbine avenue hastings, ne 68901”

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

“The organization provides a copy of the tax return at the board meeting to all directors. The directors review and approve the return as part of their meeting.”

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

“Each board member must sign a statement of compliance with the conflict of interest policy annually. The policy requires that a board member, officer or employee who becomes aware of an actual or potential conflict of interest must complete a disclosure statement that is presented to the board president. The board president then would present to the board of directors.”

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

“A subcommittee of the board met and determined an appropriate pay amount for the executive director. Recommendations made to the full board for approval, discussion and final decision.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Hall County Community Collaborative
EIN
46-5573732
Phone
3089309038
Address
P O BOX 5131, GRAND ISLAND, NE 68802

Signing Officer

Name
Saffron Buettner
Title
Executive Director
Phone
3089309038
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Nash
Formed
2014
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
7
Employees
3
Volunteers
13

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W 3RD ST, GRAND ISLAND, NE 68801
Preparer
Robert C Beran
Phone
3083823400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“H3c utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. H3c continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. H3c believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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IRS990/PayrollTaxesGrp/TotalAmt02872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0724
IRS990/PensionPlanContributionsGrp/TotalAmt03139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE NASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0605996
IRS990/PYOtherExpensesAmt049097
IRS990/PYRevenuesLessExpensesAmt039508
IRS990/PYSalariesCompEmpBnftPaidAmt064920
IRS990/PYTotalExpensesAmt0720013
IRS990/PYTotalRevenueAmt0759521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 REIMBURSEMENTS 7,898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02680094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt02680094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02680094
IRS990ScheduleA/TotalSupportAmt02687992
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
IRS990ScheduleD/ExpensesSubtotalAmt0483795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0377596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0H3C UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. H3C CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. H3C BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0483795
IRS990ScheduleD/TotalRevenuePerForm990Amt0377596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483795
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0225067
IRS990ScheduleI/RecipientTable/CashGrantAmt16167
IRS990ScheduleI/RecipientTable/CashGrantAmt226308
IRS990ScheduleI/RecipientTable/CashGrantAmt37550
IRS990ScheduleI/RecipientTable/CashGrantAmt45476
IRS990ScheduleI/RecipientTable/CashGrantAmt518332
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SERVICES FOR CHILDRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENHANCE TAX FUNDED E
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY TRAINING A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3A MENTORING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EMERGENCY FOOD PANTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEARTLAND UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRAND ISLAND PUBLIC SCHOOLS FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL NEBRASKA COUNCIL ON ALCOHOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILIES CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PROJECT HUNGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OTHER PAYMENTS UNDER 5000 EACH
IRS990ScheduleI/RecipientTable/RecipientEIN0470469492
IRS990ScheduleI/RecipientTable/RecipientEIN1470735201
IRS990ScheduleI/RecipientTable/RecipientEIN2470497735
IRS990ScheduleI/RecipientTable/RecipientEIN3470825909
IRS990ScheduleI/RecipientTable/RecipientEIN4363807298
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01441 N WEBB RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1123 S WEBB RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2219 W 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34111 4TH AVE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 967
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KEARNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd368845
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd468802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HEARTLAND UNITED WAY (1H) SERVICES FOR CHILDREN AND FAMILIES TO PREVENT THE UNNCESESSARY ENTRY INTO THE CHILD WELFARE SYSTEM AND/OR OTHER HIGH-END SYSTEMS OF CARE. GRAND ISLAND PUBLIC SCHOOLS FOUNDATION (2H) ENHANCE TAX FUNDED EDUCATION BY CREATING ADDITIONAL OPPORTUNITIES FOR STUDENTS THROUGH PHILANTHROPIC MEANS. SPECIFICALLY PROVIDED FUNDING FOR FOOD FOR THE BACKPACK PROGRAM. CENTRAL NEBRASKA COUNCIL ON ALCOHILISM (3H)OFFERS HOPE AND CHANGING LIVES BY FOSTERING HEALTHY LIFESTYLES THROUGH PREVENTING ADDICTION, SHARING RESOURCES AND SUPPORITNG RECOVERY. FAMILIES CARE, INC (4H) A MENTORING PROGRAM THAT SUPPORTS PARENTS OF CURRENT MIDDLE SCHOOL STUDENTS WITH EMOTIONAL AND BEHAVIORAL NEEDS. PROJECT HUNGER (5H) ADDRESSES THE HUNGER SITUATION THROUGH EDUCATION AND ACTION. SPECIFICALLY FUNDING WAS FOR FOOD FOR THE LOCAL BACKPACK PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIE NASH 4785 N COLUMBINE AVENUE HASTINGS, NE 68901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN AT THE BOARD MEETING TO ALL DIRECTORS. THE DIRECTORS REVIEW AND APPROVE THE RETURN AS PART OF THEIR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER MUST SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY REQUIRES THAT A BOARD MEMBER, OFFICER OR EMPLOYEE WHO BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST COMPLETE A DISCLOSURE STATEMENT THAT IS PRESENTED TO THE BOARD PRESIDENT. THE BOARD PRESIDENT THEN WOULD PRESENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SUBCOMMITTEE OF THE BOARD MET AND DETERMINED AN APPROPRIATE PAY AMOUNT FOR THE EXECUTIVE DIRECTOR. RECOMMENDATIONS MADE TO THE FULL BOARD FOR APPROVAL, DISCUSSION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078304
IRS990/TotalAssetsEOYAmt0-27895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$27,895
Liabilities
$0
Net assets
-$27,895
Revenue
$377,596
Expenses
$483,795
Net income
-$106,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$3.68$3.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.78$4.84$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.75$5.09$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.15$2.72$8.82$7.06$1.76
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$3.94$3.43$0.51
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.30$0.12$1.18