Civic Intelligence

Nebraska Funeral Directors & Embalmers Association Inc

990 • Fiscal year 2017 • EIN 47-0399022

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.nefda.org
521 1st StreetMilford, NE 68405

(402) 761-2219

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$458,247

Up $32,617 (+7.7%) from 2016

Net Assets

Up

$381,390

Up $31,627 (+9.0%) from 2016

Liabilities

Up

$76,857

Up $990 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Down

$169,805

Down $79,635 (-32%) from 2016

Expenses

Down

$153,110

Down $84,371 (-36%) from 2016

Net Income

Up

$16,695

Up $4,736 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $295,572Liabilities 2011: $70,686Net Assets 2011: $224,8862011Assets 2012: $330,639Liabilities 2012: $74,019Net Assets 2012: $256,6202012Assets 2013: $376,251Liabilities 2013: $75,929Net Assets 2013: $300,3222013Assets 2014: $392,395Liabilities 2014: $74,537Net Assets 2014: $317,8582014Assets 2015: $402,507Liabilities 2015: $73,547Net Assets 2015: $328,9602015Assets 2016: $425,630Liabilities 2016: $75,867Net Assets 2016: $349,7632016Assets 2017: $458,247Liabilities 2017: $76,857Net Assets 2017: $381,3902017Assets 2018: $390,851Liabilities 2018: $72,942Net Assets 2018: $317,9092018Assets 2019: $423,631Liabilities 2019: $47,886Net Assets 2019: $375,7452019Assets 2020: $487,463Liabilities 2020: $58,034Net Assets 2020: $429,4292020Assets 2021: $494,073Liabilities 2021: $36,937Net Assets 2021: $457,1362021Assets 2022: $484,694Liabilities 2022: $50,728Net Assets 2022: $433,9662022Assets 2023: $494,378Liabilities 2023: $33,648Net Assets 2023: $460,7302023Assets 2024: $508,197Liabilities 2024: $43,320Net Assets 2024: $464,8772024

Highlighted filing

2017

Assets$458,247
Liabilities$76,857
Net Assets$381,390
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $149,0602011Expenses 2012: $136,0402012Revenue 2013: $305,853Expenses 2013: $277,809Net Income 2013: $28,0442013Revenue 2014: $168,930Expenses 2014: $148,037Net Income 2014: $20,8932014Revenue 2015: $181,278Expenses 2015: $147,369Net Income 2015: $33,9092015Revenue 2016: $249,440Expenses 2016: $237,481Net Income 2016: $11,9592016Revenue 2017: $169,805Expenses 2017: $153,110Net Income 2017: $16,6952017Revenue 2018: $172,644Expenses 2018: $205,563Net Income 2018: -$32,9192018Revenue 2019: $242,590Expenses 2019: $212,717Net Income 2019: $29,8732019Revenue 2020: $146,289Expenses 2020: $109,645Net Income 2020: $36,6442020Revenue 2021: $183,486Expenses 2021: $163,509Net Income 2021: $19,9772021Revenue 2022: $236,536Expenses 2022: $194,727Net Income 2022: $41,8092022Revenue 2023: $177,636Expenses 2023: $170,084Net Income 2023: $7,5522023Revenue 2024: $171,476Expenses 2024: $177,584Net Income 2024: -$6,1082024

Highlighted filing

2017

Revenue$169,805
Expenses$153,110
Net Income$16,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$171,371
Mission and Program Overview

Mission

To advance the profession of funeral directors and embalmers

To advance the profession of funeral directors and embalmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$238,906$266,962▲ $28,056
Cash and Non-Interest-Bearing Accounts$156,391$155,732▼ $659
Accounts Receivable$29,783$30,503▲ $720
Prepaid Expenses and Deferred Charges$550$5,050▲ $4,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$425,630$458,247▲ $32,617
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$75,682$76,627▲ $945
Accounts Payable and Accrued Expenses$185$230▲ $45
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,867$76,857▲ $990
Net Assets / Fund Balance
Unrestricted Net Assets$322,972$353,010▲ $30,038
Temporarily Rstr Net Assets$26,791$28,380▲ $1,589
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$349,763$381,390▲ $31,627
Total Liabilities and Net Assets / Fund Balance$425,630$458,247▲ $32,617
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bradley PerduePast President
William Cutler IvPresident
Misty BrestelPRESIDENt Elect
Cody BridgmanBoard Member
Craig DrauckerBoard Member
Ken VogelBoard Member
Kenny HowlandBoard Member
Marvin OlsonBoard Member
Tray Van MetreBoard Member
Zachary CoffinBoard Member
Kathi SchildtExecutive Director
Brittney VossSecretary
Jim WintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,315
Program Service Revenue
$147,153
Investment Income
$16,320
Other Revenue
$2,017
All Other Contributions
$4,315
Change in Net Assets
$16,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$68,049-$68,049
Conferences and Meetings$63,446--$63,446
Fees for Services Lobbying-$9,000-$9,000
Fees for Service Investment Mgmnt Fees-$3,107-$3,107
Fees for Services Accounting-$2,420-$2,420
Other Expenses$2,042$972-$2,042
Office Expenses$1,368--$1,368
Fees for Services Legal-$23-$23
All Other Expenses$-12,751--$-12,751
Total Functional Expenses$56,788$96,322$0$153,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Total Nondeductible Lobbying and Political Cost$9,112
Current Year Nondeductible Lobbying and Political Cost$9,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3

“Management services are delegated to a management company, which is under direct supervision of officers and directors of the organization.”

Form 990, Part VI, Line 6

“The members of the association consist of the following six classes: firm members, individual members, associate members, affiliate members, honorary members/student members and trade service members. Members of the association receive educational offerings, legislative lobbying efforts and information, among other program benefits.”

Form 990, Part VI, Line 7A

“The organization has elected committees, which were voted on by members, in order to delegate organization functions.”

Form 990, Part VI, Line 11A

“Management company performs initial review of form 990 and subsequent review is performed by the executive director, who then signs the form to be submitted to the internal revenue service.”

Form 990, Part VI. Line 12C

“The organization will monitor proposed or ongoing transactions for conflicts of interest. Persons covered by the policy will provide annual disclosure to the president of the board of directors on a form provided by nefda. For each interest disclosed to the president of the board of directors, the president will determine the action to be taken.”

Form 990, Part VI. Line 15A

“The contract with the association management company is negotiated, reviewed and approved by the board of directors.”

Form 990, part VI, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Funeral Directors &
EIN
47-0399022
In Care Of
% ADVANCED ASSN MGMT LLC
Phone
4027612219
Address
521 1st Street, Milford, NE 68405

Signing Officer

Name
Kathi Schildt
Title
Executive Director
Phone
4027612216
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Schildt Exec Director
Formed
1886
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Willnerd & Associates LLC
Address
3200 Pine Lake Road Suite A, Lincoln, NE 68516
Preparer
Lisa M Moore
Phone
4024211811
Raw XML AppendixShowing 400 of 475 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01566
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE PROFESSION OF FUNERAL DIRECTORS AND EMBALMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0349763
IRS990/NetAssetsOrFundBalancesEOYAmt0381390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01917
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01368
IRS990/OfficeExpensesGrp/TotalAmt01368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATION
IRS990/OtherExpensesGrp/Desc3ADVERTISING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1972
IRS990/OtherExpensesGrp/ProgramServicesAmt02683
IRS990/OtherExpensesGrp/ProgramServicesAmt12042
IRS990/OtherExpensesGrp/TotalAmt012751
IRS990/OtherExpensesGrp/TotalAmt12683
IRS990/OtherExpensesGrp/TotalAmt2972
IRS990/OtherExpensesGrp/TotalAmt32042
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05050
IRS990/PrincipalOfficerNm0Kathi Schildt Exec Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION AND CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION SEMINARS/REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4LESS CIRCULATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-5910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-5910
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04410
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt010820
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227481
IRS990/PYOtherRevenueAmt02959
IRS990/PYProgramServiceRevenueAmt0231251
IRS990/PYRevenuesLessExpensesAmt011959
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0237481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249440
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0100
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt08148
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0964
IRS990ScheduleC/DuesAssessmentsAmt071472
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0112
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09112
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE DELEGATED TO A MANAGEMENT COMPANY, WHICH IS UNDER DIRECT SUPERVISION OF OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION CONSIST OF THE FOLLOWING SIX CLASSES: FIRM MEMBERS, INDIVIDUAL MEMBERS, ASSOCIATE MEMBERS, AFFILIATE MEMBERS, HONORARY MEMBERS/STUDENT MEMBERS AND TRADE SERVICE MEMBERS. MEMBERS OF THE ASSOCIATION RECEIVE EDUCATIONAL OFFERINGS, LEGISLATIVE LOBBYING EFFORTS AND INFORMATION, AMONG OTHER PROGRAM BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ELECTED COMMITTEES, WHICH WERE VOTED ON BY MEMBERS, IN ORDER TO DELEGATE ORGANIZATION FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPANY PERFORMS INITIAL REVIEW OF FORM 990 AND SUBSEQUENT REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR, WHO THEN SIGNS THE FORM TO BE SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. PERSONS COVERED BY THE POLICY WILL PROVIDE ANNUAL DISCLOSURE TO THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY NEFDA. FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THE PRESIDENT WILL DETERMINE THE ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONTRACT WITH THE ASSOCIATION MANAGEMENT COMPANY IS NEGOTIATED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI. Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI. Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, part vi, line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028380
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425630
IRS990/TotalAssetsEOYAmt0458247
IRS990/TotalAssetsGrp/BOYAmt0425630
IRS990/TotalAssetsGrp/EOYAmt0458247

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,247
Liabilities
$76,857
Net assets
$381,390
Revenue
$169,805
Expenses
$153,110
Net income
$16,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.43$4.65$1.71$1.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.34$4.61$1.78$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.51$4.34$2.37$1.95$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.37$4.57$1.83$1.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.58$4.29$1.46$1.10$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.48$3.76$2.43$2.13$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.73$3.18$1.73$2.06$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.77$3.81$1.70$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.76$3.50$2.49$2.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.74$3.29$1.81$1.47$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.75$3.18$1.69$1.48$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.76$3.00$3.06$2.78$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.74$2.57$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.71$2.25$1.49