Civic Intelligence

Nebraska Telecommunications Association

990 • Fiscal year 2018 • EIN 47-0250020

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

233 South 13th Street Suite 801Lincoln, NE 68508

(402) 476-2423

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$129,212

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$350,802

Down $66,120 (-16%) from 2017

Net Assets

Down

$334,319

Down $12,317 (-3.6%) from 2017

Liabilities

Down

$16,483

Down $53,803 (-77%) from 2017

Revenue

Down

$370,573

Down $1,764 (-0.5%) from 2017

Expenses

Up

$382,890

Up $7,144 (+1.9%) from 2017

Net Income

Down

-$12,317

Down $8,908 (-261%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $467,241Liabilities 2010: $8,436Net Assets 2010: $458,8052010Assets 2011: $410,786Liabilities 2011: $3,216Net Assets 2011: $407,5702011Assets 2012: $392,524Liabilities 2012: $6,297Net Assets 2012: $386,2272012Assets 2013: $370,662Liabilities 2013: $9,162Net Assets 2013: $361,5002013Assets 2014: $364,088Liabilities 2014: $10,032Net Assets 2014: $354,0562014Assets 2015: $359,922Liabilities 2015: $14,916Net Assets 2015: $345,0062015Assets 2016: $378,692Liabilities 2016: $28,647Net Assets 2016: $350,0452016Assets 2017: $416,922Liabilities 2017: $70,286Net Assets 2017: $346,6362017Assets 2018: $350,802Liabilities 2018: $16,483Net Assets 2018: $334,3192018Assets 2019: $375,631Liabilities 2019: $90,055Net Assets 2019: $285,5762019Assets 2020: $259,126Liabilities 2020: $31,943Net Assets 2020: $227,1832020Assets 2021: $270,557Liabilities 2021: $5,584Net Assets 2021: $264,9732021Assets 2022: $218,180Liabilities 2022: $1,856Net Assets 2022: $216,3242022Assets 2023: $239,826Liabilities 2023: $1,298Net Assets 2023: $238,5282023Assets 2024: $242,648Liabilities 2024: $2,256Net Assets 2024: $240,3922024

Highlighted filing

2018

Assets$350,802
Liabilities$16,483
Net Assets$334,319

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $426,7912010Expenses 2011: $436,1032011Expenses 2012: $384,1422012Revenue 2013: $364,344Expenses 2013: $389,071Net Income 2013: -$24,7272013Revenue 2014: $373,307Expenses 2014: $380,751Net Income 2014: -$7,4442014Revenue 2015: $370,075Expenses 2015: $379,125Net Income 2015: -$9,0502015Revenue 2016: $379,341Expenses 2016: $374,302Net Income 2016: $5,0392016Revenue 2017: $372,337Expenses 2017: $375,746Net Income 2017: -$3,4092017Revenue 2018: $370,573Expenses 2018: $382,890Net Income 2018: -$12,3172018Revenue 2019: $328,303Expenses 2019: $377,046Net Income 2019: -$48,7432019Revenue 2020: $314,504Expenses 2020: $351,777Net Income 2020: -$37,2732020Revenue 2021: $335,210Expenses 2021: $297,420Net Income 2021: $37,7902021Revenue 2022: $355,206Expenses 2022: $403,855Net Income 2022: -$48,6492022Revenue 2023: $376,295Expenses 2023: $354,091Net Income 2023: $22,2042023Revenue 2024: $371,810Expenses 2024: $369,946Net Income 2024: $1,8642024

Highlighted filing

2018

Revenue$370,573
Expenses$382,890
Net Income-$12,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$378,103
Mission and Program Overview

Mission

To provide the membership with general and technical information relating to the telecommunications industry

To provide members with general and technical information regarding the telecommunications industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,789$185,070▲ $281
Prepaid Expenses and Deferred Charges$127,891$112,935▼ $14,956
Cash and Non-Interest-Bearing Accounts$101,739$40,993▼ $60,746
Accounts Receivable$1,500$11,084▲ $9,584
Land, Buildings, and Equipment, Net$1,003$720▼ $283
Total Assets$416,922$350,802▼ $66,120
Liabilities
Accounts Payable and Accrued Expenses$5,979$11,797▲ $5,818
Deferred Revenue$64,307$4,686▼ $59,621
Total Liabilities$70,286$16,483▼ $53,803
Net Assets / Fund Balance
Unrestricted Net Assets$346,636$334,319▼ $12,317
Total Net Assets Fund Balance$346,636$334,319▼ $12,317
Total Liabilities and Net Assets / Fund Balance$416,922$350,802▼ $66,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$720$7,602$8,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric CarstensonCAE PresidentFT$129,212$129,212
Jamanda WolfeMember Services AdministraFT$47,000$47,000

Board Members and Trustees

NameTitle
John NelsonChairman
Pat McelroyVice Chairman
Andy JaderDirector
Ann ProckishDirector
Bob GannonDirector
Chuck FastDirector
Chuck WhitneyDirector
Dreu YoungDirector
Jane SutherlandDirector
John BarrettDirector
Randy SandmanDirector
Robert PadenDirector
Tom ShoemakerDirector
Tonya MayerDirector
Dave NillesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,501
Program Service Revenue
$52,750
Investment Income
$310
Other Revenue
$7,012
Change in Net Assets
$-12,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,553
Revenue Not Reported on Financial Statements
$20
Revenue Not Reported on Form 990
$34,530
Other Revenue Adjustments
$20
Total Revenue per Audited Statements
$405,083
Total Revenue per Form 990
$370,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,895
Other Expenses$123,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$176,212-$176,212
Other Employee Benefits-$41,311-$41,311
Pension Plan Contributions-$28,099-$28,099
Conferences and Meetings$20,359--$20,359
Travel-$17,916-$17,916
Payroll Taxes-$13,273-$13,273
Occupancy-$12,877-$12,877
Fees for Services Accounting-$6,920-$6,920
Other Expenses-$5,000-$5,000
Office Expenses-$3,933-$3,933
Fees for Services Legal-$2,379-$2,379
Depreciation Depletion-$283-$283
Total Functional Expenses$20,359$362,531$0$382,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,115
Total Expenses per Form 990$382,890
Expenses per Audited Statements$382,860
Expenses Not Reported on Form 990$55,255
Expenses Not Reported on Financial Statements$30
Other Expense Adjustments$30
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,488
Fundraising Direct Expenses$7,530
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$68,773
Total Nondeductible Lobbying and Political Cost$58,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11B

Filings available upon request. Form 990 is reviewed by the president before it is filed.

Form 990, Part VI, Section C, Line 19

Policies, governing documents, and financial statements are available upon request as required.

Filing and Contact Details

Filer

Filer Name
Nebraska Telecommunications Association
EIN
47-0250020
Phone
4024762423
Address
233 SOUTH 13TH STREET SUITE 801, LINCOLN, NE 68508

Signing Officer

Name
Eric Carstenson
Title
President
Phone
4024762423
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Carstenson
Formed
1899
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Marvin E Jewell & Co Pc
Address
8215 NORTHWOODS DR STE 300, LINCOLN, NE 68505
Preparer
Carmen R Standley
Phone
4024231444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association believes that its current tax positions have a greater than 50% likelihood of being sustained upon examination by the taxing authorities. The association files income tax returns in the u.s. Federal jurisdiction. A number of years may elapse before an uncertain tax position is audited and finally resolved. While it is often difficult to predict the final outcome or timing of a resolution of any particular uncertain tax position, the association believes that the absence of an accrual for income taxes reflects the most probable outcome. The tax years 2015-2018 remain open to u.s. Federal income tax examinations by tax authorities. The association's policy is to classify interest expense and any penalties related to income tax uncertainties as a component of income tax expense. There was no interest expense, net of tax benefits, or penalty relating to tax uncertainties recognized or accrued for the year ended december 31, 2018 or 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions, pac 55,255. Separate segregated fund, pac -20,725.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Unaudited account, not included in f/s 20.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Restrictions satisfied by payment, pac 55,255.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Unaudited account, not included in f/s 30.

Raw XML AppendixShowing 400 of 472 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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IRS990/NetAssetsOrFundBalancesEOYAmt0334319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012877
IRS990/OccupancyGrp/TotalAmt012877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03933
IRS990/OfficeExpensesGrp/TotalAmt03933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041311
IRS990/OtherExpensesGrp/Desc0REGULATORY AFFAIRS
IRS990/OtherExpensesGrp/Desc1PENSION PLAN FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35000
IRS990/OtherExpensesGrp/TotalAmt031137
IRS990/OtherExpensesGrp/TotalAmt114680
IRS990/OtherExpensesGrp/TotalAmt28511
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02054
IRS990/OtherRevenueTotalAmt02054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013273
IRS990/PayrollTaxesGrp/TotalAmt013273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028099
IRS990/PensionPlanContributionsGrp/TotalAmt028099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112935
IRS990/PrincipalOfficerNm0ERIC CARSTENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290963
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02075
IRS990/PYOtherExpensesAmt0129731
IRS990/PYOtherRevenueAmt010309
IRS990/PYProgramServiceRevenueAmt068990
IRS990/PYRevenuesLessExpensesAmt0-3409
IRS990/PYSalariesCompEmpBnftPaidAmt0246015
IRS990/PYTotalExpensesAmt0375746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372337
IRS990/ReconcilationRevenueExpnssAmt0-12317
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt086941
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0310501
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-10216
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt068773
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt058557
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-28384
IRS990ScheduleD/ExpensesNotReportedAmt055255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030
IRS990ScheduleD/ExpensesSubtotalAmt0382860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt055255
IRS990ScheduleD/OtherExpensesNotIncludedAmt030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08322
IRS990ScheduleD/OtherRevenueAmt034530
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020
IRS990ScheduleD/RevenueNotReportedAmt034530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020
IRS990ScheduleD/RevenueSubtotalAmt0370553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT ITS CURRENT TAX POSITIONS HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. A NUMBER OF YEARS MAY ELAPSE BEFORE AN UNCERTAIN TAX POSITION IS AUDITED AND FINALLY RESOLVED. WHILE IT IS OFTEN DIFFICULT TO PREDICT THE FINAL OUTCOME OR TIMING OF A RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION, THE ASSOCIATION BELIEVES THAT THE ABSENCE OF AN ACCRUAL FOR INCOME TAXES REFLECTS THE MOST PROBABLE OUTCOME. THE TAX YEARS 2015-2018 REMAIN OPEN TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES. THE ASSOCIATION'S POLICY IS TO CLASSIFY INTEREST EXPENSE AND ANY PENALTIES RELATED TO INCOME TAX UNCERTAINTIES AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO INTEREST EXPENSE, NET OF TAX BENEFITS, OR PENALTY RELATING TO TAX UNCERTAINTIES RECOGNIZED OR ACCRUED FOR THE YEAR ENDED DECEMBER 31, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS, PAC 55,255. SEPARATE SEGREGATED FUND, PAC -20,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNAUDITED ACCOUNT, NOT INCLUDED IN F/S 20.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESTRICTIONS SATISFIED BY PAYMENT, PAC 55,255.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNAUDITED ACCOUNT, NOT INCLUDED IN F/S 30.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720
IRS990ScheduleD/TotalExpensesPerForm990Amt0382890
IRS990ScheduleD/TotalRevenuePerForm990Amt0370573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438115
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILINGS AVAILABLE UPON REQUEST. FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEBRASKA TELECOMMUNICATIONS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEBRASKA TELECOMMUNICATIONS ASSOCIATION PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260380875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0IRC SEC 527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE CAMPAIGN SUPPORT FOR NEBRASKA LEGISLATIVE CANDIDATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0233 SOUTH 13TH STREET SUITE 801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416922
IRS990/TotalAssetsEOYAmt0350802
IRS990/TotalAssetsGrp/BOYAmt0416922
IRS990/TotalAssetsGrp/EOYAmt0350802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310501
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.40$3.72$3.70$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$3.76$3.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$3.55$4.04$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.06$2.65$3.35$2.97$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.32$2.27$3.15$3.52$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.90$2.86$3.28$3.77$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.16$3.34$3.71$3.83$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.70$3.47$3.72$3.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.29$3.50$3.79$3.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.15$3.45$3.70$3.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.10$3.54$3.73$3.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$3.64$3.89$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.06$3.86$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.03$4.08$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.08$4.59$4.27