Civic Intelligence

Central Catholic Development Foundation

990 • Fiscal year 2015 • EIN 47-0619982

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.CENTRALCATHOLIC-DEVELOPMENT.COM

View Organization Page

1200 N Ruby AveGrand Island, NE 68803

(308) 382-5499

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,268,186

Down $212,664 (-4.7%) from 2014

Net Assets

Down

$4,238,954

Down $205,334 (-4.6%) from 2014

Liabilities

Down

$29,232

Down $7,330 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Down

$662,753

Down $90,718 (-12%) from 2014

Expenses

Down

$882,471

Down $521,600 (-37%) from 2014

Net Income

Up

-$219,718

Up $430,882 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,443,252Liabilities 2011: $31,561Net Assets 2011: $4,411,6912011Assets 2012: $4,625,472Liabilities 2012: $135,203Net Assets 2012: $4,490,2692012Assets 2013: $4,879,121Liabilities 2013: $43,059Net Assets 2013: $4,836,0622013Assets 2014: $4,480,850Liabilities 2014: $36,562Net Assets 2014: $4,444,2882014Assets 2015: $4,268,186Liabilities 2015: $29,232Net Assets 2015: $4,238,9542015Assets 2016: $4,130,880Liabilities 2016: $40,793Net Assets 2016: $4,090,0872016Assets 2017: $4,256,288Liabilities 2017: $38,607Net Assets 2017: $4,217,6812017Assets 2018: $4,337,492Liabilities 2018: $38,059Net Assets 2018: $4,299,4332018Assets 2019: $5,833,662Liabilities 2019: $35,909Net Assets 2019: $5,797,7532019Assets 2020: $5,291,188Liabilities 2020: $89,076Net Assets 2020: $5,202,1122020Assets 2021: $5,982,831Liabilities 2021: $64,308Net Assets 2021: $5,918,5232021Assets 2022: $6,743,405Liabilities 2022: $50,809Net Assets 2022: $6,692,5962022Assets 2023: $14,246,421Liabilities 2023: $383,288Net Assets 2023: $13,863,1332023Assets 2024: $9,163,269Liabilities 2024: $966,201Net Assets 2024: $8,197,0682024

Highlighted filing

2015

Assets$4,268,186
Liabilities$29,232
Net Assets$4,238,954
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $972,6232011Expenses 2012: $1,163,8982012Expenses 2013: $890,3892013Revenue 2014: $753,471Expenses 2014: $1,404,071Net Income 2014: -$650,6002014Revenue 2015: $662,753Expenses 2015: $882,471Net Income 2015: -$219,7182015Revenue 2016: $787,712Expenses 2016: $791,744Net Income 2016: -$4,0322016Revenue 2017: $888,047Expenses 2017: $1,039,888Net Income 2017: -$151,8412017Revenue 2018: $1,258,092Expenses 2018: $1,001,817Net Income 2018: $256,2752018Revenue 2019: $2,730,678Expenses 2019: $1,277,256Net Income 2019: $1,453,4222019Revenue 2020: $948,255Expenses 2020: $1,448,746Net Income 2020: -$500,4912020Revenue 2021: $1,287,476Expenses 2021: $1,410,990Net Income 2021: -$123,5142021Revenue 2022: $3,379,169Expenses 2022: $1,851,449Net Income 2022: $1,527,7202022Revenue 2023: $8,415,587Expenses 2023: $1,464,707Net Income 2023: $6,950,8802023Revenue 2024: $4,707,822Expenses 2024: $10,901,658Net Income 2024: -$6,193,8362024

Highlighted filing

2015

Revenue$662,753
Expenses$882,471
Net Income-$219,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$803,769
Mission and Program Overview

Mission

To provide funds for central catholic middle school-high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,972,353$2,908,838▼ $63,515
Savings and Temporary Cash Investments$518,769$523,719▲ $4,950
Cash and Non-Interest-Bearing Accounts$296,413$351,670▲ $55,257
Pledges and Grants Receivable$521,748$302,584▼ $219,164
Land, Buildings, and Equipment, Net$7,264$9,257▲ $1,993
Prepaid Expenses and Deferred Charges$2,040$9,110▲ $7,070
Total Assets$4,480,850$4,268,186▼ $212,664
Other Assets Total$162,263$163,008▲ $745
Liabilities
Other Liabilities$26,100$20,693▼ $5,407
Accounts Payable and Accrued Expenses$10,462$8,539▼ $1,923
Total Liabilities$36,562$29,232▼ $7,330
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,657,806$3,658,618▲ $812
Unrestricted Net Assets$227,231$340,254▲ $113,023
Temporarily Rstr Net Assets$559,251$240,082▼ $319,169
Total Net Assets Fund Balance$4,444,288$4,238,954▼ $205,334
Total Liabilities and Net Assets / Fund Balance$4,480,850$4,268,186▼ $212,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,257$34,086$43,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,615,032$812▲ $188,987$231,182$3,559,993
2013$3,503,850$1,517▲ $463,020$339,957$3,615,032
2012$3,301,285$4,326▲ $428,782$219,688$3,503,850
2011$3,332,796$187,667▼ $13,330$192,824$3,301,285
2010$2,770,253$424,461▲ $567,284$418,779$3,332,796
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger JelinekExecutive DiFT$47,500$47,500

Board Members and Trustees

NameTitle
Jennifer KingPresident
Bishop Joseph HadenfeldtMember
Father Charles TorpeyMember
Greg LogsdonMember
Karen JohnsonMember
Katie GoeringMember
Lisa WillmanMember
Mike SchusterMember
Pete MorganMember
Scott WeyersMember
Shane StavaMember
Steve OsbornMember
Mike KalvodaSecretary
Steve RyanTreasurer
Mathew MaserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,599
Program Service Revenue
$0
Investment Income
$172,199
Other Revenue
$325,955
All Other Contributions
$164,599
Change in Net Assets
$-219,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,753
Revenue Not Reported on Form 990
$14,384
Total Revenue per Audited Statements
$677,137
Total Revenue per Form 990
$662,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$722,852
Salaries, Compensation, and Employee Benefits$93,808
Other Expenses$60,307
Professional Fundraising Fees$5,504
Total Fundraising Expense$5,504

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$722,852--$722,852
Current Officers, Directors, Trustees, and Key Employees-$47,500-$47,500
Other Salaries and Wages-$46,308-$46,308
Office Expenses-$16,206-$16,206
Fees for Service Investment Mgmnt Fees-$13,656-$13,656
Fees for Services Accounting-$6,267-$6,267
Fees for Services Professional Fundraising--$5,504$5,504
Advertising-$4,468-$4,468
Occupancy-$4,299-$4,299
Depreciation Depletion-$3,781-$3,781
Travel-$586-$586
Insurance-$537-$537
Other Expenses-$230-$230
Total Functional Expenses$722,852$154,115$5,504$882,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,471
Total Expenses per Audited Statements$882,471
Total Expenses per Form 990$882,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Catholic Middle School-highGrand Island, NE3-$722,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,786
Gaming Gross Income$121,465
Fundraising Direct Expenses$94,006
Gaming Direct Expenses$47,010
Professional Fundraising Fees$5,504

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Knight$309,634$309,634$84,705$224,929
Golf Fundraiser$20,844$20,844$8,613$12,231
Total Events$330,478$330,478$93,318$237,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$20,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 will be reviewed by the executive director and the president before it is filed.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Central Catholic Development Found
EIN
47-0619982
Phone
3083825499
Address
1200 N RUBY AVE, GRAND ISLAND, NE 68803

Signing Officer

Name
Dr Jennifer King
Title
President
Phone
3083825499
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Jelinek Executive Director
Formed
1985
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
500

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Joseph P Stump CPA
Phone
3083811810
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02972353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02908838
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09257
IRS990/LandBldgEquipCostOrOtherBssAmt043343
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDS FOR CENTRAL CATHOLIC MIDDLE SCHOOL-HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04444288
IRS990/NetAssetsOrFundBalancesEOYAmt04238954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0239780
IRS990/NetIncomeFromGamingGrp/ExclusionAmt074455
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt074455
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011393
IRS990/NetUnrlzdGainsLossesInvstAmt014384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04299
IRS990/OccupancyGrp/TotalAmt04299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016206
IRS990/OfficeExpensesGrp/TotalAmt016206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162263
IRS990/OtherAssetsTotalGrp/EOYAmt0163008
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1UPDATE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3230
IRS990/OtherExpensesGrp/TotalAmt05750
IRS990/OtherExpensesGrp/TotalAmt12986
IRS990/OtherExpensesGrp/TotalAmt21541
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherLiabilitiesGrp/BOYAmt026100
IRS990/OtherLiabilitiesGrp/EOYAmt020693
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0327
IRS990/OtherRevenueTotalAmt0327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046308
IRS990/OtherSalariesAndWagesGrp/TotalAmt046308
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03657806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03658618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09110
IRS990/PrincipalOfficerNm0GINGER JELINEK EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01210542
IRS990/PYInvestmentIncomeAmt0204620
IRS990/PYOtherExpensesAmt095308
IRS990/PYOtherRevenueAmt0313254
IRS990/PYRevenuesLessExpensesAmt0-650600
IRS990/PYSalariesCompEmpBnftPaidAmt094518
IRS990/PYTotalExpensesAmt01404071
IRS990/PYTotalProfFndrsngExpnsAmt03703
IRS990/PYTotalRevenueAmt0753471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-219718
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011393
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOWER RENT INCOME 135,619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02655834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0257411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82310
IRS990ScheduleA/PublicSupportPY170Pct00.84990
IRS990ScheduleA/PublicSupportTotal170Amt02655834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02655834
IRS990ScheduleA/TotalSupportAmt03226505
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013656
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03615032
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0812
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03559993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188987
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0231182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03503850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03615032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0339957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03301285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03503850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0219688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03332796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0187667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03301285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0192824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02770253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0424461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03332796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0567284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0418779
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043343
IRS990ScheduleD/ExpensesSubtotalAmt0882471

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268,186
Liabilities
$29,232
Net assets
$4,238,954
Revenue
$662,753
Expenses
$882,471
Net income
-$219,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.97$8.20$4.71$10.9$6.19
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.38$13.9$8.42$1.46$6.95
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.05$6.69$3.38$1.85$1.53
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.06$5.92$1.29$1.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.09$5.20$0.95$1.45$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.04$5.80$2.73$1.28$1.45
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$1.26$1.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.04$4.22$0.89$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$0.66$0.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.04$4.44$0.75$1.40$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.04$4.84$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.14$4.49$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.03$4.41$0.97