Civic Intelligence

Northeast Ne Community Action Partnershi Partnership

990 • Fiscal year 2018 • EIN 47-0494452

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A

View Organization Page

603 Earl St PO Box 667Pender, NE 68047-0667

(402) 385-6300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,042,948

Flat from 2018

Net Assets

Flat

$2,312,103

Flat from 2018

Liabilities

Flat

$730,845

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,675,297

Flat from 2018

Expenses

Flat

$7,232,191

Flat from 2018

Net Income

Flat

$443,106

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,042,948
Liabilities$730,845
Net Assets$2,312,103
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$7,675,297
Expenses$7,232,191
Net Income$443,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$7,702,911
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$1,380,296$1,324,501▼ $55,795
Cash and Non-Interest-Bearing Accounts$751,955$926,252▲ $174,297
Pledges and Grants Receivable$565,191$703,927▲ $138,736
Inventories for Sale or Use$53,776$53,493▼ $283
Prepaid Expenses and Deferred Charges$25,863$34,775▲ $8,912
Total Assets$2,777,081$3,042,948▲ $265,867
Liabilities
Accounts Payable and Accrued Expenses$421,176$417,289▼ $3,887
Mortgage Notes Payable Secured by Investment Property$450,000$250,000▼ $200,000
Deferred Revenue$36,908$63,556▲ $26,648
Total Liabilities$908,084$730,845▼ $177,239
Net Assets / Fund Balance
Unrestricted Net Assets$1,750,973$2,194,188▲ $443,215
Temporarily Rstr Net Assets$118,024$117,915▼ $109
Total Net Assets Fund Balance$1,868,997$2,312,103▲ $443,106
Total Liabilities and Net Assets / Fund Balance$2,777,081$3,042,948▲ $265,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,767$508,651$1,671,418
Equipment$115,382$374,099$489,481
Land$46,352-$46,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SnyderExecutive DirectorFT$85,127$11,701$96,828
Irene BuseCFOFT$68,981$16,527$85,508

Board Members and Trustees

NameTitle
Lon StrandChairman
Leroy KerkmanVice Chairman
Bev HiebDirector
Clarence TichotaDirector
Deb HammerDirector
Duane WilcoxDirector
Heather MorrisDirector
Jerry WeatherholtDirector
Ranea RystromDirector
Sally SnoweDirector
Tammy BodlakDirector
Ted ConnealyDirector
Tim DeckerDirector
Angi BrynerSecretary
Jerry SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,126,772
Program Service Revenue
$66,701
Investment Income
$273,144
Other Revenue
$208,680
All Other Contributions
$312,631
Change in Net Assets
$443,106

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$131,312Fair Market Value
Total Noncash Contributions1$131,312-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,675,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$927,636
Total Revenue per Audited Statements
$8,602,933
Total Revenue per Form 990
$7,675,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,161,069
Other Expenses$2,071,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,456,690$327,725-$3,784,415
Other Employee Benefits$697,175$68,898-$766,073
Payroll Taxes$323,835$47,173-$371,008
All Other Expenses$189,902$29,068-$218,970
Occupancy$242,355$-39,248-$203,107
Current Officers, Directors, Trustees, and Key Employees-$175,816-$175,816
Other Expenses$158,210$37,065-$158,210
Depreciation Depletion$40,750$53,747-$94,497
Travel$88,782$4,598-$93,380
Pension Plan Contributions$51,033$12,724-$63,757
Fees for Services Accounting-$20,500-$20,500
Total Functional Expenses$6,456,056$776,135$0$7,232,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,159,827
Expenses per Audited Statements$7,232,191
Total Expenses per Form 990$7,232,191
Expenses Not Reported on Form 990$927,636
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 PO BOX 667, PENDER, NE 68047-0667

Signing Officer

Name
Robin Snyder
Title
Executive Director
Phone
4023856300
Signed
2019-02-08
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
180
Volunteers
93

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Michael T Tramp
Phone
6052423900
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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04652
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01380296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324501
IRS990/LandBldgEquipCostOrOtherBssAmt02207251
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027614
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/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt01868997
IRS990/NetAssetsOrFundBalancesEOYAmt02312103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268492
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0131312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-39248
IRS990/OccupancyGrp/ProgramServicesAmt0242355
IRS990/OccupancyGrp/TotalAmt0203107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0766073
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR & SERVIC
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137065
IRS990/OtherExpensesGrp/ProgramServicesAmt0827605
IRS990/OtherExpensesGrp/ProgramServicesAmt1196643
IRS990/OtherExpensesGrp/ProgramServicesAmt2183076
IRS990/OtherExpensesGrp/ProgramServicesAmt3158210
IRS990/OtherExpensesGrp/TotalAmt0865674
IRS990/OtherExpensesGrp/TotalAmt1233708
IRS990/OtherExpensesGrp/TotalAmt2183076
IRS990/OtherExpensesGrp/TotalAmt3158210
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS INCOM
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200000
IRS990/OtherRevenueMiscGrp/ExclusionAmt170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170
IRS990/OtherRevenueTotalAmt0200070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03456690
IRS990/OtherSalariesAndWagesGrp/TotalAmt03784415
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323835
IRS990/PayrollTaxesGrp/TotalAmt0371008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051033
IRS990/PensionPlanContributionsGrp/TotalAmt063757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0565191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0703927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034775
IRS990/PrincipalOfficerNm0ROBIN SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0NON-FEDERAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1IMMUNIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15761
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/ExpenseAmt03547771
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/ExpenseAmt0281818
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/ExpenseAmt0459456
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1494331
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2228834
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3190725
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4302245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51670
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6178585
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06978
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt159723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06975604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01915
IRS990/PYOtherExpensesAmt01894114
IRS990/PYOtherRevenueAmt09240
IRS990/PYProgramServiceRevenueAmt065784
IRS990/PYRevenuesLessExpensesAmt045143
IRS990/PYSalariesCompEmpBnftPaidAmt05113286
IRS990/PYTotalExpensesAmt07007400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07052543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0443106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08610
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07258084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07098688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07031943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08629163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08251276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038269154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0525820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt038269154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07258084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07098688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07031943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08629163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08251276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038269154
IRS990ScheduleA/TotalSupportAmt038794974
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01162767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671418
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0927636
IRS990ScheduleD/DonatedServicesUseFcltsAmt0927636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489481
IRS990ScheduleD/ExpensesNotReportedAmt0927636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07232191

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,042,948
Liabilities
$730,845
Net assets
$2,312,103
Revenue
$7,675,297
Expenses
$7,232,191
Net income
$443,106
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
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.73$2.31$7.68$7.23$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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