Civic Intelligence

Central Catholic Development Foundation

990 • Fiscal year 2020 • EIN 47-0619982

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$33,075

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,291,188

Down $542,474 (-9.3%) from 2019

Net Assets

Down

$5,202,112

Down $595,641 (-10%) from 2019

Liabilities

Up

$89,076

Up $53,167 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin7th percentile

Revenue

Down

$948,255

Down $1,782,423 (-65%) from 2019

Expenses

Up

$1,448,746

Up $171,490 (+13%) from 2019

Net Income

Down

-$500,491

Down $1,953,913 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$5,291,188
Liabilities$89,076
Net Assets$5,202,112
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$948,255
Expenses$1,448,746
Net Income-$500,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$1,134,599
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$3,577,896$3,528,859▼ $49,037
Savings and Temporary Cash Investments$1,178,780$811,278▼ $367,502
Pledges and Grants Receivable$856,366$512,105▼ $344,261
Cash and Non-Interest-Bearing Accounts$3,000$186,023▲ $183,023
Land, Buildings, and Equipment, Net$15,099$32,550▲ $17,451
Prepaid Expenses and Deferred Charges$12,403$9,044▼ $3,359
Total Assets$5,833,662$5,291,188▼ $542,474
Other Assets Total$190,118$211,329▲ $21,211
Liabilities
Other Liabilities$27,063$41,050▲ $13,987
Mortgage Notes Payable Secured by Investment Property-$34,400-
Accounts Payable and Accrued Expenses$8,846$13,626▲ $4,780
Total Liabilities$35,909$89,076▲ $53,167
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,397,567$3,905,908▼ $491,659
Net Assets Without Donor Restrictions$1,400,186$1,296,204▼ $103,982
Total Net Assets Fund Balance$5,797,753$5,202,112▼ $595,641
Total Liabilities and Net Assets / Fund Balance$5,833,662$5,291,188▼ $542,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,550$50,989$83,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,577,896$103,644▲ $142,449$-276,294$3,528,859
2018$3,720,821$3,835▲ $284,360$-222,548$3,577,896
2017$3,598,337-▲ $175,915$-34,186$3,720,821
2016$3,539,695-▲ $417,721$-346,807$3,598,337
2015$3,559,993-▼ $5,189$-2,098$3,539,695
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolene WojcikExecutive DiFT$33,075$33,075

Board Members and Trustees

NameTitle
Randy GleasonPresident
Bishop Joseph G HanefeldtMember
Carey ReillyMember
Greg AlbertsMember
Jackie GellatlyMember
Jeff PalikMember
Jordan EngleMember
Kelly HenryMember
Lisa WillmanMember
Mike SchusterMember
Scott WeyersMember
Stephanie ConnickMember
Sue PirnieMember
Dawn TaylorPast Preside
Christi ReinSecretary
David OstdiekTreasurer
Kristen MaserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,767
Program Service Revenue
$0
Investment Income
$198,464
Other Revenue
$446,024
All Other Contributions
$303,767
Change in Net Assets
$-500,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,255
Total Revenue per Audited Statements
$948,255
Total Revenue per Form 990
$948,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,033,431
Other Expenses$222,727
Salaries, Compensation, and Employee Benefits$192,588
Total Fundraising Expense$63,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,012,741--$1,012,741
Other Salaries and Wages$103,683$15,952$39,878$159,513
Current Officers, Directors, Trustees, and Key Employees$21,499$3,307$8,269$33,075
Grants to Domestic Individuals$20,690--$20,690
All Other Expenses$9,595$8,755$50$18,400
Fees for Services Accounting-$9,104-$9,104
Depreciation Depletion$6,139--$6,139
Other Expenses$154,971$5,662$15,281$5,662
Office Expenses-$3,181-$3,181
Advertising$190$1,664-$1,854
Insurance$873--$873
Travel$71$573-$644
Total Functional Expenses$1,330,452$54,816$63,478$1,448,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,746
Total Expenses per Audited Statements$1,448,746
Total Expenses per Form 990$1,448,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Catholic Middle School-highGrand Island, NE501c3-$1,012,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$575,539
Fundraising Direct Expenses$171,891
Gaming Gross Income$39,285
Gaming Direct Expenses$14,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Knight$544,010$544,010$162,251$381,759
Golf Fundraiser$31,529$31,529$9,640$21,889
Total Events$575,539$575,539$171,891$403,648
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$41,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
EIN
47-0619982
Phone
3083825499
Address
1200 N RUBY AVE, GRAND ISLAND, NE 68803

Signing Officer

Name
Jolene Wojcik
Title
Executive Director
Phone
3083825499
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Wojcik
Formed
1985
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
100

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Jada L Thompson CPA
Phone
3083825720
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteers helped with fundraising activites.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 0”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/FormationYr01985
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IRS990/FundraisingGrossIncomeAmt0575539
IRS990/GainOrLossGrp/SecuritiesAmt0138767
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014453
IRS990/GamingGrossIncomeAmt039285
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrossReceiptsAmt01134599
IRS990/GrossRentsGrp/RealAmt011944
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03577896
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt034400
IRS990/NetAssetsOrFundBalancesBOYAmt05797753
IRS990/NetAssetsOrFundBalancesEOYAmt05202112
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0138767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0403648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0403648
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024832
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024832
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011944
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011944
IRS990/NetUnrlzdGainsLossesInvstAmt0-95150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01400186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01296204
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03181
IRS990/OfficeExpensesGrp/TotalAmt03181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190118
IRS990/OtherAssetsTotalGrp/EOYAmt0211329
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UPDATE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15662
IRS990/OtherExpensesGrp/ProgramServicesAmt0154971
IRS990/OtherExpensesGrp/TotalAmt0154971
IRS990/OtherExpensesGrp/TotalAmt115281
IRS990/OtherExpensesGrp/TotalAmt26618
IRS990/OtherExpensesGrp/TotalAmt35662
IRS990/OtherLiabilitiesGrp/BOYAmt027063
IRS990/OtherLiabilitiesGrp/EOYAmt041050
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt05600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05600
IRS990/OtherRevenueTotalAmt05600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0856366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0512105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09044
IRS990/PrincipalOfficerNm0JOLENE WOJCIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02109434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0786623
IRS990/PYInvestmentIncomeAmt0246415
IRS990/PYOtherExpensesAmt0319053
IRS990/PYOtherRevenueAmt0374829
IRS990/PYRevenuesLessExpensesAmt01453422
IRS990/PYSalariesCompEmpBnftPaidAmt0171580
IRS990/PYTotalExpensesAmt01277256
IRS990/PYTotalRevenueAmt02730678
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-500491
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011944
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01178780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADVERTISING AND FUNDRAISING REVENUE 1,068,763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02109434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03588863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0539201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0506926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01108048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65580
IRS990ScheduleA/PublicSupportPY170Pct00.70500
IRS990ScheduleA/PublicSupportTotal170Amt03588863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02109434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03588863
IRS990ScheduleA/TotalSupportAmt05472212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0408248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0408248
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/CYEndwmtFundGrp/AdministrativeExpensesAmt018836
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03577896
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0103644
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03528859
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142449
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-276294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03720821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03577896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-222548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019271

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,291,188
Liabilities
$89,076
Net assets
$5,202,112
Revenue
$948,255
Expenses
$1,448,746
Net income
-$500,491
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