Civic Intelligence

Northeast Ne Community Action Partnershi Partnership

990 • Fiscal year 2017 • EIN 47-0494452

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A

View Organization Page

603 Earl StPender, NE 68047-0667

(402) 385-6300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$94,662

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,777,081

Down $18,157 (-0.6%) from 2016

Net Assets

Up

$1,868,997

Up $45,143 (+2.5%) from 2016

Liabilities

Down

$908,084

Down $63,300 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Down

$7,052,543

Down $64,381 (-0.9%) from 2016

Expenses

Down

$7,007,400

Down $6,106 (-0.1%) from 2016

Net Income

Down

$45,143

Down $58,275 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,174,712Liabilities 2011: $778,222Net Assets 2011: $1,396,4902011Assets 2012: $2,809,477Liabilities 2012: $939,229Net Assets 2012: $1,870,2482012Assets 2013: $2,581,657Liabilities 2013: $841,326Net Assets 2013: $1,740,3312013Assets 2014: $2,625,077Liabilities 2014: $937,044Net Assets 2014: $1,688,0332014Assets 2015: $2,813,016Liabilities 2015: $1,092,580Net Assets 2015: $1,720,4362015Assets 2016: $2,795,238Liabilities 2016: $971,384Net Assets 2016: $1,823,8542016Assets 2017: $2,777,081Liabilities 2017: $908,084Net Assets 2017: $1,868,9972017Assets 2018: $3,042,948Liabilities 2018: $730,845Net Assets 2018: $2,312,1032018Assets 2019: $2,971,900Liabilities 2019: $659,547Net Assets 2019: $2,312,3532019Assets 2020: $3,039,340Liabilities 2020: $746,386Net Assets 2020: $2,292,9542020Assets 2021: $3,223,225Liabilities 2021: $779,309Net Assets 2021: $2,443,9162021Assets 2022: $3,455,970Liabilities 2022: $647,694Net Assets 2022: $2,808,2762022Assets 2023: $4,529,290Liabilities 2023: $1,499,633Net Assets 2023: $3,029,6572023Assets 2024: $3,783,972Liabilities 2024: $813,240Net Assets 2024: $2,970,7322024Assets 2025: $5,358,767Liabilities 2025: $2,318,576Net Assets 2025: $3,040,1912025

Highlighted filing

2017

Assets$2,777,081
Liabilities$908,084
Net Assets$1,868,997
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,820,4222011Revenue 2012: $9,504,624Expenses 2012: $9,030,866Net Income 2012: $473,7582012Revenue 2013: $8,182,642Expenses 2013: $8,312,559Net Income 2013: -$129,9172013Revenue 2014: $8,314,224Expenses 2014: $8,366,522Net Income 2014: -$52,2982014Revenue 2015: $8,714,560Expenses 2015: $8,682,157Net Income 2015: $32,4032015Revenue 2016: $7,116,924Expenses 2016: $7,013,506Net Income 2016: $103,4182016Revenue 2017: $7,052,543Expenses 2017: $7,007,400Net Income 2017: $45,1432017Revenue 2018: $7,675,297Expenses 2018: $7,232,191Net Income 2018: $443,1062018Revenue 2019: $7,614,549Expenses 2019: $7,614,299Net Income 2019: $2502019Revenue 2020: $7,883,743Expenses 2020: $7,903,142Net Income 2020: -$19,3992020Revenue 2021: $8,311,128Expenses 2021: $8,160,166Net Income 2021: $150,9622021Revenue 2022: $8,987,958Expenses 2022: $8,622,184Net Income 2022: $365,7742022Revenue 2023: $9,051,690Expenses 2023: $8,839,076Net Income 2023: $212,6142023Revenue 2024: $9,352,312Expenses 2024: $9,412,162Net Income 2024: -$59,8502024Revenue 2025: $9,515,433Expenses 2025: $9,442,542Net Income 2025: $72,8912025

Highlighted filing

2017

Revenue$7,052,543
Expenses$7,007,400
Net Income$45,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$7,052,543
Mission and Program Overview

Mission

Assist in reducing poverty by creating opportunities which enhance the social and economic capacity of low-income & other eligible persons.

People helping people, changing lives in northeast nebraska. Assist in reducing poverty by creating opportunities which enhance the social and economic capacity of low-income & other eligible persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,451$1,380,296▲ $4,845
Cash and Non-Interest-Bearing Accounts$814,590$751,955▼ $62,635
Pledges and Grants Receivable$534,954$565,191▲ $30,237
Inventories for Sale or Use$49,434$53,776▲ $4,342
Prepaid Expenses and Deferred Charges$20,809$25,863▲ $5,054
Total Assets$2,795,238$2,777,081▼ $18,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$485,372$421,176▼ $64,196
Deferred Revenue$36,012$36,908▲ $896
Total Liabilities$971,384$908,084▼ $63,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,710,840$1,750,973▲ $40,133
Temporarily Rstr Net Assets$113,014$118,024▲ $5,010
Total Net Assets Fund Balance$1,823,854$1,868,997▲ $45,143
Total Liabilities and Net Assets / Fund Balance$2,795,238$2,777,081▼ $18,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,201,525$454,140$1,655,665
Equipment$132,419$334,113$466,532
Land$46,352-$46,352
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SnyderExecutive DirectorFT$77,369$17,293$94,662
Irene BuseCFOFT$66,164$15,381$81,545

Board Members and Trustees

NameTitle
Leroy KerkmanChairman
Lon StrandVice Chairman
Amanda MchmahonDirector
Angi BrynerDirector
Clarence TichotaDirector
Doris RohrerDirector
Duane WilcoxDirector
Jerry SchroederDirector
Jerry WeatherholtDirector
Ranea RystromDirector
Tammy BodlakDirector
Ted ConnealyDirector
Tim DeckerDirector
Sally SnoweSecretary
Trine McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,975,604
Program Service Revenue
$65,784
Investment Income
$1,915
Other Revenue
$9,240
All Other Contributions
$413,615
Change in Net Assets
$45,143

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$123,086Fair Market Value
Total Noncash Contributions1$123,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,052,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$967,089
Total Revenue per Audited Statements
$8,019,632
Total Revenue per Form 990
$7,052,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,113,286
Other Expenses$1,894,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,401,604$337,604-$3,739,208
Other Employee Benefits$708,686$70,605-$779,291
Payroll Taxes$316,032$46,899-$362,931
Occupancy$255,566$-40,849-$214,717
All Other Expenses$169,364$37,441-$206,805
Current Officers, Directors, Trustees, and Key Employees-$167,192-$167,192
Other Expenses$119,661$49,147-$119,661
Travel$102,052$2,167-$104,219
Depreciation Depletion$32,746$54,520-$87,266
Pension Plan Contributions$51,563$13,101-$64,664
Fees for Services Accounting-$20,100-$20,100
Fees for Services Legal-$20-$20
Total Functional Expenses$6,225,629$781,771$0$7,007,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,974,489
Expenses per Audited Statements$7,007,400
Total Expenses per Form 990$7,007,400
Expenses Not Reported on Form 990$967,089
Expenses Not Reported on Financial Statements$0
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
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The executive director and fiscal officer reviews comparing information to the fiscal books and then finance committee reviews.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statement reviewed and signed each year in january by board of directors. Employees receive a copy of personnel policy and also available on the intranet. Employees found to breach conflict of interest would be dealt with through discipline policy.”

Form 990, Part VI, Section B, Line 15

“Performance evaluation is completed by a committee of the board of directors. Information is presented to full board for decision of merit increase based on comparability data and job performance. Executive director is responsible for completion of performance evaluations of program directors and supervisors complete the remainder of the staff. Comparability data, job performance and budgets are used when determining merit increases.”

Form 990, Part VI, Section C, Line 19

“Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Nebraska Community Action
EIN
47-0494452
Phone
4023856300
Address
603 EARL ST, PENDER, NE 68047-0667

Signing Officer

Name
Robin Snyder
Title
Executive Director
Phone
4023856300
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Snyder
Formed
1966
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
187
Volunteers
117

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Michael T Tramp
Phone
7122773931
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position.”

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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/ActivityOrMissionDesc0PEOPLE HELPING PEOPLE, CHANGING LIVES IN NORTHEAST NEBRASKA. ASSIST IN REDUCING POVERTY BY CREATING OPPORTUNITIES WHICH ENHANCE THE SOCIAL AND ECONOMIC CAPACITY OF LOW-INCOME & OTHER ELIGIBLE PERSONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06561989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07052543
IRS990/GrossRentsGrp/RealAmt08720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053776
IRS990/InvestmentIncomeGrp/ExclusionAmt01915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01380296
IRS990/LandBldgEquipCostOrOtherBssAmt02168549
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST IN REDUCING POVERTY BY CREATING OPPORTUNITIES WHICH ENHANCE THE SOCIAL AND ECONOMIC CAPACITY OF LOW-INCOME & OTHER ELIGIBLE PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt01823854
IRS990/NetAssetsOrFundBalancesEOYAmt01868997
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0123086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-40849
IRS990/OccupancyGrp/ProgramServicesAmt0255566
IRS990/OccupancyGrp/TotalAmt0214717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0779291
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR & SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149147
IRS990/OtherExpensesGrp/ProgramServicesAmt0719075
IRS990/OtherExpensesGrp/ProgramServicesAmt1164108
IRS990/OtherExpensesGrp/ProgramServicesAmt2185172
IRS990/OtherExpensesGrp/ProgramServicesAmt3119661
IRS990/OtherExpensesGrp/TotalAmt0742899
IRS990/OtherExpensesGrp/TotalAmt1213255
IRS990/OtherExpensesGrp/TotalAmt2185172
IRS990/OtherExpensesGrp/TotalAmt3119661
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520
IRS990/OtherRevenueTotalAmt0520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03401604
IRS990/OtherSalariesAndWagesGrp/TotalAmt03739208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316032
IRS990/PayrollTaxesGrp/TotalAmt0362931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051563
IRS990/PensionPlanContributionsGrp/TotalAmt064664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025863
IRS990/PrincipalOfficerNm0ROBIN SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0NON-FEDERAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1IMMUNIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111728
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START AND AMERICAN RECOVERY AND REINVESTMERNT ACT HEAD START - A FEDERAL GRANT PROGRAM THAT EMPHASIZES HEALTH, EDUCATION, PARENT INVOLVEMENT, AND FAMILY STRENGTH FOR CHILDREN FROM LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03265900
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - A FEDERAL PASS-THROUGH PROGRAM THAT PROVIDES FUNDS FOR SERVICES IN RELATION TO ENERGY ASSISTANCE FOR LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185441
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT AND AMERICAN RECOVERY AND REINVESTMENT ACT COMMUNITY SERVICES BLOCK GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER NON MAJOR PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER NON FEDERAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMODITY SUPPLEMENTAL FOOD PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WEATHERIZATION PROGRAM AND AMERICAN RECOVERY AND REINVESTMENT ACT WEATHERIZATION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5RURAL INFRASTRUCTURE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SUPPORTIVE SERVICES FOR VETERAN FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0522791
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1506848
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2325593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3187127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4248382
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51670
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6184680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt154056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07031943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3679
IRS990/PYOtherExpensesAmt01941824
IRS990/PYOtherRevenueAmt010648
IRS990/PYProgramServiceRevenueAmt078012
IRS990/PYRevenuesLessExpensesAmt0103418
IRS990/PYSalariesCompEmpBnftPaidAmt05071682
IRS990/PYTotalExpensesAmt07013506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07116924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07098688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07031943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08629163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08251276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08154326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039165396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt039165396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07098688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07031943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08629163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08251276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08154326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039165396
IRS990ScheduleA/TotalSupportAmt039220664
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01201525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01655665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0967089
IRS990ScheduleD/DonatedServicesUseFcltsAmt0967089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466532
IRS990ScheduleD/ExpensesNotReportedAmt0967089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,777,081
Liabilities
$908,084
Net assets
$1,868,997
Revenue
$7,052,543
Expenses
$7,007,400
Net income
$45,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$2.32$3.04$9.52$9.44$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.81$2.97$9.35$9.41$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.50$3.03$9.05$8.84$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.65$2.81$8.99$8.62$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.78$2.44$8.31$8.16$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.75$2.29$7.88$7.90$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.66$2.31$7.61$7.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.73$2.31$7.68$7.23$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.91$1.87$7.05$7.01$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.97$1.82$7.12$7.01$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.09$1.72$8.71$8.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.94$1.69$8.31$8.37$0.05
2013Summary only. Only limited summary data is available for this year.$2.58$0.84$1.74$8.18$8.31$0.13
2012Summary only. Only limited summary data is available for this year.$2.81$0.94$1.87$9.50$9.03$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.78$1.40$8.82