Civic Intelligence

Central Catholic Development Foundation

990 • Fiscal year 2021 • EIN 47-0619982

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.CENTRALCATHOLIC-DEVELOPMENT.COM

View Organization Page

1200 N Ruby AveGrand Island, NE 68803

(308) 382-5499

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,982,831

Up $691,643 (+13%) from 2020

Net Assets

Up

$5,918,523

Up $716,411 (+14%) from 2020

Liabilities

Down

$64,308

Down $24,768 (-28%) from 2020

Revenue And Expenses

Revenue

Up

$1,287,476

Up $339,221 (+36%) from 2020

Expenses

Down

$1,410,990

Down $37,756 (-2.6%) from 2020

Net Income

Up

-$123,514

Up $376,977 (+75%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,982,831
Liabilities$64,308
Net Assets$5,918,523
Open 2021 Filing

Operations Trend

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

2021

Revenue$1,287,476
Expenses$1,410,990
Net Income-$123,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,430,697
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$3,528,859$4,418,867▲ $890,008
Savings and Temporary Cash Investments$811,278$934,502▲ $123,224
Pledges and Grants Receivable$512,105$221,848▼ $290,257
Cash and Non-Interest-Bearing Accounts$186,023$150,525▼ $35,498
Land, Buildings, and Equipment, Net$32,550$25,772▼ $6,778
Prepaid Expenses and Deferred Charges$9,044$11,935▲ $2,891
Total Assets$5,291,188$5,982,831▲ $691,643
Other Assets Total$211,329$219,382▲ $8,053
Liabilities
Other Liabilities$41,050$40,850▼ $200
Mortgage Notes Payable Secured by Investment Property$34,400--
Accounts Payable and Accrued Expenses$13,626$23,458▲ $9,832
Total Liabilities$89,076$64,308▼ $24,768
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,905,908$4,952,944▲ $1,047,036
Net Assets Without Donor Restrictions$1,296,204$965,579▼ $330,625
Total Net Assets Fund Balance$5,202,112$5,918,523▲ $716,411
Total Liabilities and Net Assets / Fund Balance$5,291,188$5,982,831▲ $691,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,772$57,767$83,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,528,859$538▲ $948,718$-37,835$4,418,867
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jolene WojcikExecutive DiFT$92,927$92,927

Board Members and Trustees

NameTitle
Kristen MaserPresident
Bishop Joseph G HanefeldtMember
Carey ReillyMember
Casey ClausenMember
Dawn TaylorMember
Greg AlbertsMember
Jackie GellatlyMember
Justin JohnsonMember
Kellie WeyersMember
Kelly HenryMember
Stephanie ConnickMember
Sue PirnieMember
Randy GleasonPast Preside
Jeff PalikSecretary
David OstdiekTreasurer
Christi ReinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$792,214
Program Service Revenue
$0
Investment Income
$123,293
Other Revenue
$371,969
All Other Contributions
$578,822
Change in Net Assets
$-123,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,476
Total Revenue per Audited Statements
$1,287,476
Total Revenue per Form 990
$1,287,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$975,127
Other Expenses$230,232
Salaries, Compensation, and Employee Benefits$205,631
Total Fundraising Expense$51,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$949,227--$949,227
Other Salaries and Wages$73,258$11,270$28,176$112,704
Current Officers, Directors, Trustees, and Key Employees$60,402$9,293$23,232$92,927
Grants to Domestic Individuals$25,900--$25,900
All Other Expenses$3,265$6,017$220$9,502
Office Expenses-$9,234-$9,234
Depreciation Depletion$6,778--$6,778
Other Expenses$21,413$5,869-$5,869
Advertising$1,305$2,652-$3,957
Fees for Services Other$2,700--$2,700
Insurance$1,065--$1,065
Travel$39$314-$353
Fees for Services Accounting-$58-$58
Total Functional Expenses$1,299,910$59,452$51,628$1,410,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,990
Total Expenses per Audited Statements$1,410,990
Total Expenses per Form 990$1,410,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Catholic Middle School-highGrand Island, NE501c3-$949,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$457,552
Fundraising Direct Expenses$131,232
Gaming Gross Income$45,694
Gaming Direct Expenses$11,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Knight$548,191$432,391$120,908$311,483
Golf Fundraiser$25,161$25,161$10,324$14,837
Total Events$573,352$457,552$131,232$326,320
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$40,850
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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Wojcik
Formed
1985
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
150

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Laurie Ann J Buhlke 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”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01065
IRS990/InsuranceGrp/TotalAmt01065
IRS990/InvestmentIncomeGrp/ExclusionAmt0123293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123293
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03528859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04418867
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt057767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025772
IRS990/LandBldgEquipCostOrOtherBssAmt083539
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt034400
IRS990/NetAssetsOrFundBalancesBOYAmt05202112
IRS990/NetAssetsOrFundBalancesEOYAmt05918523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0326320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0326320
IRS990/NetIncomeFromGamingGrp/ExclusionAmt033705
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011944
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011944
IRS990/NetUnrlzdGainsLossesInvstAmt0839925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01296204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965579
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09234
IRS990/OfficeExpensesGrp/TotalAmt09234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211329
IRS990/OtherAssetsTotalGrp/EOYAmt0219382
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MANAGMENT FEES
IRS990/OtherExpensesGrp/Desc2UPDATE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15869
IRS990/OtherExpensesGrp/ProgramServicesAmt0154558
IRS990/OtherExpensesGrp/ProgramServicesAmt121413
IRS990/OtherExpensesGrp/TotalAmt0154558
IRS990/OtherExpensesGrp/TotalAmt121413
IRS990/OtherExpensesGrp/TotalAmt214745
IRS990/OtherExpensesGrp/TotalAmt35869
IRS990/OtherLiabilitiesGrp/BOYAmt041050
IRS990/OtherLiabilitiesGrp/EOYAmt040850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112704
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0512105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011935
IRS990/PrincipalOfficerNm0JOLENE WOJCIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01033431
IRS990/PYInvestmentIncomeAmt0198464
IRS990/PYOtherExpensesAmt0222727
IRS990/PYOtherRevenueAmt0446024
IRS990/PYRevenuesLessExpensesAmt0-500491
IRS990/PYSalariesCompEmpBnftPaidAmt0192588
IRS990/PYTotalExpensesAmt01448746
IRS990/PYTotalRevenueAmt0948255
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011944
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0934502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADVERTISING AND FUNDRAISING REVENUE 1,097,356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02109434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04112211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0539201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0506926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01143050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64000
IRS990ScheduleA/PublicSupportPY170Pct00.65580
IRS990ScheduleA/PublicSupportTotal170Amt04112211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02109434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04112211
IRS990ScheduleA/TotalSupportAmt06425675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0325320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0408248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0733568
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/AdministrativeExpensesAmt021413
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03528859
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0538
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04418867
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0948718
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-37835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03577896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0103644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03528859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-276294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03720821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03577896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-222548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03598337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03720821

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,982,831
Liabilities
$64,308
Net assets
$5,918,523
Revenue
$1,287,476
Expenses
$1,410,990
Net income
-$123,514
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