Civic Intelligence

Nebraska P E O Home

990 • Fiscal year 2021 • EIN 47-0379473

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 15, 2021

Organization ProfileN/A
413 N 5th StBeatrice, NE 68310

(402) 228-4208

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,199,239

Up $1,814,988 (+25%) from 2020

Net Assets

Up

$9,159,927

Up $1,827,214 (+25%) from 2020

Liabilities

Down

$39,312

Down $12,226 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

Down

$1,463,173

Down $413,079 (-22%) from 2020

Expenses

Up

$1,273,771

Up $162,307 (+15%) from 2020

Net Income

Down

$189,402

Down $575,386 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $6,212,458Liabilities 2010: $16,033Net Assets 2010: $6,196,4252010Assets 2011: $6,641,771Liabilities 2011: $17,029Net Assets 2011: $6,624,7422011Assets 2012: $6,729,438Liabilities 2012: $18,356Net Assets 2012: $6,711,0822012Assets 2013: $7,144,551Liabilities 2013: $23,689Net Assets 2013: $7,120,8622013Assets 2014: $7,240,228Liabilities 2014: $26,618Net Assets 2014: $7,213,6102014Assets 2015: $7,246,947Liabilities 2015: $31,438Net Assets 2015: $7,215,5092015Assets 2016: $6,564,478Liabilities 2016: $29,506Net Assets 2016: $6,534,9722016Assets 2017: $7,150,985Liabilities 2017: $34,833Net Assets 2017: $7,116,1522017Assets 2018: $7,222,534Liabilities 2018: $38,778Net Assets 2018: $7,183,7562018Assets 2019: $7,098,184Liabilities 2019: $47,813Net Assets 2019: $7,050,3712019Assets 2020: $7,384,251Liabilities 2020: $51,538Net Assets 2020: $7,332,7132020Assets 2021: $9,199,239Liabilities 2021: $39,312Net Assets 2021: $9,159,9272021Assets 2022: $8,423,416Liabilities 2022: $51,868Net Assets 2022: $8,371,5482022Assets 2023: $8,076,609Liabilities 2023: $63,841Net Assets 2023: $8,012,7682023Assets 2024: $8,196,969Liabilities 2024: $85,804Net Assets 2024: $8,111,1652024Assets 2025: $8,101,581Liabilities 2025: $115,251Net Assets 2025: $7,986,3302025

Highlighted filing

2021

Assets$9,199,239
Liabilities$39,312
Net Assets$9,159,927
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $766,6252010Expenses 2011: $790,8862011Expenses 2012: $809,1362012Expenses 2013: $821,1742013Revenue 2014: $661,106Expenses 2014: $810,191Net Income 2014: -$149,0852014Revenue 2015: $1,157,770Expenses 2015: $844,286Net Income 2015: $313,4842015Revenue 2016: $774,719Expenses 2016: $868,237Net Income 2016: -$93,5182016Revenue 2017: $774,720Expenses 2017: $896,659Net Income 2017: -$121,9392017Revenue 2018: $897,238Expenses 2018: $937,246Net Income 2018: -$40,0082018Revenue 2019: $965,795Expenses 2019: $1,028,422Net Income 2019: -$62,6272019Revenue 2020: $1,876,252Expenses 2020: $1,111,464Net Income 2020: $764,7882020Revenue 2021: $1,463,173Expenses 2021: $1,273,771Net Income 2021: $189,4022021Revenue 2022: $1,655,904Expenses 2022: $1,272,528Net Income 2022: $383,3762022Revenue 2023: $1,601,689Expenses 2023: $1,439,688Net Income 2023: $162,0012023Revenue 2024: $1,484,376Expenses 2024: $1,548,309Net Income 2024: -$63,9332024Revenue 2025: $1,664,813Expenses 2025: $1,599,095Net Income 2025: $65,7182025

Highlighted filing

2021

Revenue$1,463,173
Expenses$1,273,771
Net Income$189,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,827,711
Mission and Program Overview

Mission

The mission of the nebraska p.e.o. Home located in beatrice, ne, is to provide assisted living in a residential care facility for eligible women in a gracious and elegant home-like family oriented atmosphere, while remaining mindful of its fiscal and fiduciary responsibilities to members of the nebraska state chapter, p.e.o. Sisterhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,968,291$4,603,934▲ $635,643
Land, Buildings, and Equipment, Net$2,865,304$3,562,571▲ $697,267
Savings and Temporary Cash Investments$173,234$76,156▼ $97,078
Cash and Non-Interest-Bearing Accounts$54,001$67,633▲ $13,632
Prepaid Expenses and Deferred Charges$8,561$45,537▲ $36,976
Accounts Receivable$8,299$24,034▲ $15,735
Inventories for Sale or Use$6,911$13,690▲ $6,779
Total Assets$7,384,251$9,199,239▲ $1,814,988
Other Assets Total$299,650$805,684▲ $506,034
Liabilities
Accounts Payable and Accrued Expenses$51,538$39,312▼ $12,226
Total Liabilities$51,538$39,312▼ $12,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,141,525$4,680,090▲ $538,565
Net Assets Without Donor Restrictions$3,191,188$4,479,837▲ $1,288,649
Total Net Assets Fund Balance$7,332,713$9,159,927▲ $1,827,214
Total Liabilities and Net Assets / Fund Balance$7,384,251$9,199,239▲ $1,814,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,255,605-$3,255,605
Buildings$235,431$681,767$917,198
Equipment$68,535$271,834$340,369
Land$3,000-$3,000
Other Assets Org$805,684--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lisa HelmickPresident
Marian DavenportDirector
Marylin Nunn-formerDirector
Peggy Brendel-formerDirector
Rose FettyDirector
Sharon LauberDirector
Sherry Erlwine-formerDirector
Susie Karlyn MannDirector
Terri Hekrdle-formerDirector
Terri LabDirector
Jodi KeelerSecretary
Ginny WinsorTreasurer
Marnie SoderquistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,833
Program Service Revenue
$750,891
Investment Income
$364,139
Other Revenue
$219,310
All Other Contributions
$90,485
Change in Net Assets
$189,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,364
Other Expenses$343,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,162$62,548-$779,710
Occupancy$109,740--$109,740
Current Officers, Directors, Trustees, and Key Employees-$82,940-$82,940
Payroll Taxes$56,584$11,130-$67,714
Depreciation Depletion$28,575--$28,575
Office Expenses-$24,515-$24,515
Fees for Services Accounting-$15,069-$15,069
Insurance$5,865$8,714-$14,579
Other Expenses$21,164$11,304-$11,304
All Other Expenses-$1,782-$1,782
Total Functional Expenses$1,038,160$235,611$0$1,273,771
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
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
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 11B

“Form 990 is reviewed by the board of directors and signed by an officer of the organization before it is filed.”

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

“The policies are reviewed and signed by each board member annually.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request made to the adminis trator”

Filing and Contact Details

Filer

Filer Name
Nebraska Peo Home
EIN
47-0379473
Phone
4022284208
Address
413 N 5TH ST, BEATRICE, NE 68310

Signing Officer

Name
Lisa Helmick
Title
President
Phone
4022284208
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Helmick
Formed
1942
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
62

Preparer

Firm
Bryant & Associates Pc
Address
115 N 25TH ST, BEATRICE, NE 68310
Preparer
Barbara L Johnsen
Phone
4022233367
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the nebraska p.e.o. Home located in beatrice, ne, is to provide assisted living in a residential care facility for eligible women in a gracious and elegant home-like family oriented atmosphere, while remaining mindful of its fiscal and fiduciary responsibilities to members of the nebraska state chapter, p.e.o. Sisterhood.”

Form 990, Part XI, Line 9

“Fair value adjustment 709,911”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The earnings from the endowment funds are to provide income to be used to help fund the operation of the facility.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0261941
IRS990/NetUnrlzdGainsLossesInvstAmt0927901
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109740
IRS990/OccupancyGrp/TotalAmt0109740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024515
IRS990/OfficeExpensesGrp/TotalAmt024515
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0805684
IRS990/OtherChangesInNetAssetsAmt0709911
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2COVID EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111304
IRS990/OtherExpensesGrp/ProgramServicesAmt099070
IRS990/OtherExpensesGrp/ProgramServicesAmt121164
IRS990/OtherExpensesGrp/TotalAmt099070
IRS990/OtherExpensesGrp/TotalAmt121164
IRS990/OtherExpensesGrp/TotalAmt217609
IRS990/OtherExpensesGrp/TotalAmt311304
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1COVID GRANTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164010
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164010
IRS990/OtherRevenueTotalAmt0219310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779710
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011130
IRS990/PayrollTaxesGrp/ProgramServicesAmt056584
IRS990/PayrollTaxesGrp/TotalAmt067714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045537
IRS990/PrincipalOfficerNm0LISA HELMICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249939
IRS990/PYOtherExpensesAmt0277903
IRS990/PYProgramServiceRevenueAmt0743719
IRS990/PYRevenuesLessExpensesAmt0764788
IRS990/PYSalariesCompEmpBnftPaidAmt0833561
IRS990/PYTotalExpensesAmt01111464
IRS990/PYTotalRevenueAmt01876252
IRS990/ReconcilationRevenueExpnssAmt0189402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0882594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01389714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01150699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01072399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0743719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0602015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03538963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01150699
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81070
IRS990ScheduleA/PublicSupportPY509Pct00.81590
IRS990ScheduleA/PublicSupportTotal509Amt04928677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01201232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01626313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676180
IRS990ScheduleA/Total509Grp/TotalAmt04928677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01565371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01876252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0965795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0897238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0774720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06079376
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/BuildingsGrp/BookValueAmt0235431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917198
IRS990ScheduleD/EquipmentGrp/BookValueAmt068535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340369
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0805684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03255605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03255605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT FUNDS ARE TO PROVIDE INCOME TO BE USED TO HELP FUND THE OPERATION OF THE FACILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03562571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0805684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NEBRASKA P.E.O. HOME LOCATED IN BEATRICE, NE, IS TO PROVIDE ASSISTED LIVING IN A RESIDENTIAL CARE FACILITY FOR ELIGIBLE WOMEN IN A GRACIOUS AND ELEGANT HOME-LIKE FAMILY ORIENTED ATMOSPHERE, WHILE REMAINING MINDFUL OF ITS FISCAL AND FIDUCIARY RESPONSIBILITIES TO MEMBERS OF THE NEBRASKA STATE CHAPTER, P.E.O. SISTERHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND SIGNED BY AN OFFICER OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICIES ARE REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ADMINIS TRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAIR VALUE ADJUSTMENT 709,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07384251
IRS990/TotalAssetsEOYAmt09199239
IRS990/TotalAssetsGrp/BOYAmt07384251
IRS990/TotalAssetsGrp/EOYAmt09199239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128833
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038160
IRS990/TotalFunctionalExpensesGrp/TotalAmt01273771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051538
IRS990/TotalLiabilitiesEOYAmt039312
IRS990/TotalLiabilitiesGrp/BOYAmt051538
IRS990/TotalLiabilitiesGrp/EOYAmt039312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07332713

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Filings

Displayed year

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

Open filing
Assets
$9,199,239
Liabilities
$39,312
Net assets
$9,159,927
Revenue
$1,463,173
Expenses
$1,273,771
Net income
$189,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.12$7.99$1.66$1.60$0.07
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.09$8.11$1.48$1.55$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.06$8.01$1.60$1.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.42$0.05$8.37$1.66$1.27$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.20$0.04$9.16$1.46$1.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.05$7.33$1.88$1.11$0.76
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.05$7.05$0.97$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.04$7.18$0.90$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.03$7.12$0.77$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.53$0.77$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.03$7.22$1.16$0.84$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.03$7.21$0.66$0.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.02$7.12$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.02$6.71$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.02$6.62$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.02$6.20$0.77