Civic Intelligence

Nebraska Christian Schools Inc.

990 • Fiscal year 2017 • EIN 47-0446037

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileNEBRASKACHRISTIAN.ORG

View Organization Page

1847 Inskip AvenueCentral City, NE 68826

(308) 946-3836

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,230,084

Down $229,225 (-5.1%) from 2016

Net Assets

Down

$3,486,263

Down $117,839 (-3.3%) from 2016

Liabilities

Down

$743,821

Down $111,386 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$2,420,579

Down $1,557,797 (-39%) from 2016

Expenses

Up

$2,538,418

Up $112,445 (+4.6%) from 2016

Net Income

Down

-$117,839

Down $1,670,242 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,775,442Liabilities 2011: $305,255Net Assets 2011: $1,470,1872011Assets 2012: $1,806,398Liabilities 2012: $450,234Net Assets 2012: $1,356,1642012Assets 2013: $2,242,049Liabilities 2013: $736,313Net Assets 2013: $1,505,7362013Assets 2014: $2,583,133Liabilities 2014: $683,859Net Assets 2014: $1,899,2742014Assets 2015: $2,878,098Liabilities 2015: $826,399Net Assets 2015: $2,051,6992015Assets 2016: $4,459,309Liabilities 2016: $855,207Net Assets 2016: $3,604,1022016Assets 2017: $4,230,084Liabilities 2017: $743,821Net Assets 2017: $3,486,2632017Assets 2018: $4,026,603Liabilities 2018: $740,693Net Assets 2018: $3,285,9102018Assets 2019: $4,168,319Liabilities 2019: $502,517Net Assets 2019: $3,665,8022019Assets 2020: $4,585,631Liabilities 2020: $840,280Net Assets 2020: $3,745,3512020Assets 2021: $4,590,035Liabilities 2021: $345,961Net Assets 2021: $4,244,0742021Assets 2022: $5,048,225Liabilities 2022: $362,372Net Assets 2022: $4,685,8532022Assets 2023: $5,585,544Liabilities 2023: $640,970Net Assets 2023: $4,944,5742023Assets 2024: $6,656,832Liabilities 2024: $627,026Net Assets 2024: $6,029,8062024

Highlighted filing

2017

Assets$4,230,084
Liabilities$743,821
Net Assets$3,486,263
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,036,4392011Expenses 2012: $2,155,1292012Expenses 2013: $2,145,1502013Revenue 2014: $2,651,379Expenses 2014: $2,257,841Net Income 2014: $393,5382014Revenue 2015: $2,491,212Expenses 2015: $2,338,787Net Income 2015: $152,4252015Revenue 2016: $3,978,376Expenses 2016: $2,425,973Net Income 2016: $1,552,4032016Revenue 2017: $2,420,579Expenses 2017: $2,538,418Net Income 2017: -$117,8392017Revenue 2018: $2,204,960Expenses 2018: $2,405,313Net Income 2018: -$200,3532018Revenue 2019: $2,796,411Expenses 2019: $2,416,519Net Income 2019: $379,8922019Revenue 2020: $2,464,237Expenses 2020: $2,384,688Net Income 2020: $79,5492020Revenue 2021: $2,500,831Expenses 2021: $2,276,207Net Income 2021: $224,6242021Revenue 2022: $3,099,857Expenses 2022: $2,658,078Net Income 2022: $441,7792022Revenue 2023: $3,148,749Expenses 2023: $2,890,028Net Income 2023: $258,7212023Revenue 2024: $4,272,519Expenses 2024: $3,187,284Net Income 2024: $1,085,2352024

Highlighted filing

2017

Revenue$2,420,579
Expenses$2,538,418
Net Income-$117,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,541,562
Mission and Program Overview

Mission

To assist the family & church by providing a christ-centered education, equipping students with a biblical worldview and encouraging a love relationship with the lord jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,640,444$2,650,386▲ $9,942
Savings and Temporary Cash Investments$646,472$746,243▲ $99,771
Cash and Non-Interest-Bearing Accounts$1,016,775$671,116▼ $345,659
Accounts Receivable$95,458$101,879▲ $6,421
Pledges and Grants Receivable$50$50→ $0
Total Assets$4,459,309$4,230,084▼ $229,225
Other Assets Total$60,110$60,410▲ $300
Liabilities
Deferred Revenue$802,344$701,980▼ $100,364
Other Liabilities$26,600$29,292▲ $2,692
Accounts Payable and Accrued Expenses$26,263$12,549▼ $13,714
Total Liabilities$855,207$743,821▼ $111,386
Net Assets / Fund Balance
Unrestricted Net Assets$3,519,335$3,400,656▼ $118,679
Temporarily Rstr Net Assets$83,767$84,607▲ $840
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$3,604,102$3,486,263▼ $117,839
Total Liabilities and Net Assets / Fund Balance$4,459,309$4,230,084▼ $229,225
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh CumpstonSuperintendeFT$81,600$81,600
Tom DockweilerBusiness MgrFT$44,820$44,820

Board Members and Trustees

NameTitle
Paul MchargueChairman
Matt GreenVice Chairma
Chuck MurphyBoard Member
Doug LangemeierBoard Member
Greg EppBoard Member
Les GriessBoard Member
Ryan TwogoodBoard Member
William FeelyBoard Member
Tyson RatliffAd Council C
Lester UnruhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$581,597
Program Service Revenue
$1,952,984
Investment Income
$3,829
Other Revenue
$-117,831
All Other Contributions
$354,131
Change in Net Assets
$-117,839

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 Table3$82,936
Total Noncash Contributions3$82,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,579
Total Revenue per Audited Statements
$2,420,579
Total Revenue per Form 990
$2,420,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,516
Other Expenses$1,121,902
Total Fundraising Expense$96,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,987$33,614-$1,197,601
All Other Expenses$203,160$36,112$565$239,837
Depreciation Depletion$54,104$119,948-$174,052
Other Employee Benefits$131,779--$131,779
Office Expenses$3,311-$95,602$98,913
Other Expenses$91,855--$91,855
Payroll Taxes$87,136--$87,136
Insurance$63,881--$63,881
Travel-$8,206-$8,206
Fees for Services Accounting$1,348$1,347-$2,695
Interest-$100-$100
Total Functional Expenses$2,242,924$199,327$96,167$2,538,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,538,418
Total Expenses per Audited Statements$2,538,418
Total Expenses per Form 990$2,538,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$227,466-$120,983-
Total Events$227,466-$120,983$-120,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auxilary Funds Payable$27,292
Annuities & Life Loans$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The 990 is reviewed by the business manager & presented to the board members before it is filed.”

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

“This is done annually, board members are asked to disclose any existing conflict of interest with the school.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nebraska Christian Schools Inc
EIN
47-0446037
Address
1847 INSKIP AVENUE, CENTRAL CITY, NE 68826

Signing Officer

Name
Tom Dockweiler
Title
Business Mgr
Phone
3089463836
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Dockweiler
Formed
1959
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
77

Preparer

Firm
Andrew Simmons CPA Pc
Address
1611 17TH AVE, CENTRAL CITY, NE 68826-1711
Preparer
Andrew C Simmons
Phone
3089462710
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The school operates a kindergarden through 12th grade school to promote a christian education to it's students.”

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/ProgramServicesAmt391855
IRS990/OtherExpensesGrp/TotalAmt0193386
IRS990/OtherExpensesGrp/TotalAmt1127435
IRS990/OtherExpensesGrp/TotalAmt2121542
IRS990/OtherExpensesGrp/TotalAmt391855
IRS990/OtherLiabilitiesGrp/BOYAmt026600
IRS990/OtherLiabilitiesGrp/EOYAmt029292
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02539
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1613
IRS990/OtherRevenueTotalAmt03152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt087136
IRS990/PayrollTaxesGrp/TotalAmt087136
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM DOCKWEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2LIVESTOCK 4 LEARNING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01843784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01843784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SCHOOL OPERATES A KINDERGARDEN THROUGH 12TH GRADE SCHOOL TO PROMOTE A CHRISTIAN EDUCATION TO IT'S STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02242924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02154984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02767
IRS990/PYOtherExpensesAmt01030298
IRS990/PYOtherRevenueAmt0-112028
IRS990/PYProgramServiceRevenueAmt01932653
IRS990/PYRevenuesLessExpensesAmt01552403
IRS990/PYSalariesCompEmpBnftPaidAmt01395675
IRS990/PYTotalExpensesAmt02425973
IRS990/PYTotalRevenueAmt03978376
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01952984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SCHOOL OPERATES A PRE-KINDERGARTEN THROUGH 12TH GRADE SCHOOL BENEFITTING 215+ STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/SchoolInd0X
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/ExpensesSubtotalAmt02538418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUXILARY FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES & LIFE LOANS
IRS990ScheduleD/RevenueSubtotalAmt02420579
IRS990ScheduleD/TotalExpensesPerForm990Amt02538418
IRS990ScheduleD/TotalLiabilityAmt029292
IRS990ScheduleD/TotalRevenuePerForm990Amt02420579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02420579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02538418
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LEGAL SECTION OF AREA NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0227466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0227466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-120983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120983
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082936
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OPERATES A KINDERGARDEN THROUGH 12TH GRADE SCHOOL TO PROMOTE A CHRISTIAN EDUCATION TO IT'S STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BUSINESS MANAGER & PRESENTED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE ANNUALLY, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY EXISTING CONFLICT OF INTEREST WITH THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083767
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084607
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04459309
IRS990/TotalAssetsEOYAmt04230084
IRS990/TotalAssetsGrp/BOYAmt04459309
IRS990/TotalAssetsGrp/EOYAmt04230084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581597
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02242924
IRS990/TotalFunctionalExpensesGrp/TotalAmt02538418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0855207
IRS990/TotalLiabilitiesEOYAmt0743821
IRS990/TotalLiabilitiesGrp/BOYAmt0855207
IRS990/TotalLiabilitiesGrp/EOYAmt0743821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03604102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03486263
IRS990/TotalOtherProgSrvcExpenseAmt02242924
IRS990/TotalProgramServiceExpensesAmt02242924
IRS990/TotalProgramServiceRevenueAmt01952984
IRS990/TotalReportableCompFromOrgAmt0126420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01959965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02420579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04459309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04230084
IRS990/TravelGrp/ManagementAndGeneralAmt08206
IRS990/TravelGrp/TotalAmt08206

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,230,084
Liabilities
$743,821
Net assets
$3,486,263
Revenue
$2,420,579
Expenses
$2,538,418
Net income
-$117,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.63$6.03$4.27$3.19$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.64$4.94$3.15$2.89$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.36$4.69$3.10$2.66$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.35$4.24$2.50$2.28$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.84$3.75$2.46$2.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.50$3.67$2.80$2.42$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.74$3.29$2.20$2.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.74$3.49$2.42$2.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.86$3.60$3.98$2.43$1.55
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.83$2.05$2.49$2.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.68$1.90$2.65$2.26$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.74$1.51$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.45$1.36$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.31$1.47$2.04