Civic Intelligence

Gretna Elite Academy

990 • Fiscal year 2016 • EIN 47-0625208

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.gretnasoccer.com
10550 S 222nd StGretna, NE 68028

(402) 332-3682

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,599,102

Up $43,280 (+1.7%) from 2015

Net Assets

Up

$484,988

Up $109,166 (+29%) from 2015

Liabilities

Down

$2,114,114

Down $65,886 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$987,658

Up $92,867 (+10%) from 2015

Expenses

Down

$878,668

Down $44,251 (-4.8%) from 2015

Net Income

Up

$108,990

Up $137,118 (+487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $359,294Liabilities 2011: $0Net Assets 2011: $359,2942011Assets 2012: $395,002Liabilities 2012: $0Net Assets 2012: $395,0022012Assets 2013: $402,576Liabilities 2013: $0Net Assets 2013: $402,5762013Assets 2014: $457,665Liabilities 2014: $0Net Assets 2014: $457,6652014Assets 2015: $2,555,822Liabilities 2015: $2,180,000Net Assets 2015: $375,8222015Assets 2016: $2,599,102Liabilities 2016: $2,114,114Net Assets 2016: $484,9882016Assets 2017: $2,563,864Liabilities 2017: $2,033,433Net Assets 2017: $530,4312017Assets 2018: $2,646,290Liabilities 2018: $1,953,359Net Assets 2018: $692,9312018Assets 2019: $2,713,016Liabilities 2019: $1,843,716Net Assets 2019: $869,3002019Assets 2020: $2,780,318Liabilities 2020: $1,849,375Net Assets 2020: $930,9432020Assets 2021: $2,843,554Liabilities 2021: $1,779,396Net Assets 2021: $1,064,1582021Assets 2022: $2,891,657Liabilities 2022: $1,718,891Net Assets 2022: $1,172,7662022Assets 2023: $5,442,986Liabilities 2023: $3,912,387Net Assets 2023: $1,530,5992023Assets 2024: $5,462,720Liabilities 2024: $3,806,378Net Assets 2024: $1,656,3422024

Highlighted filing

2016

Assets$2,599,102
Liabilities$2,114,114
Net Assets$484,988
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $528,585Expenses 2011: $354,176Net Income 2011: $174,4092011Revenue 2012: $538,342Expenses 2012: $502,634Net Income 2012: $35,7082012Revenue 2013: $638,132Expenses 2013: $485,688Net Income 2013: $152,4442013Revenue 2014: $717,936Expenses 2014: $662,847Net Income 2014: $55,0892014Revenue 2015: $894,791Expenses 2015: $922,919Net Income 2015: -$28,1282015Revenue 2016: $987,658Expenses 2016: $878,668Net Income 2016: $108,9902016Revenue 2017: $1,032,520Expenses 2017: $987,709Net Income 2017: $44,8112017Revenue 2018: $1,188,832Expenses 2018: $1,026,332Net Income 2018: $162,5002018Revenue 2019: $1,191,604Expenses 2019: $1,015,235Net Income 2019: $176,3692019Revenue 2020: $1,151,021Expenses 2020: $1,089,209Net Income 2020: $61,8122020Revenue 2021: $1,505,676Expenses 2021: $1,372,461Net Income 2021: $133,2152021Revenue 2022: $1,729,080Expenses 2022: $1,620,472Net Income 2022: $108,6082022Revenue 2023: $1,974,603Expenses 2023: $1,616,770Net Income 2023: $357,8332023Revenue 2024: $2,216,702Expenses 2024: $2,088,918Net Income 2024: $127,7842024

Highlighted filing

2016

Revenue$987,658
Expenses$878,668
Net Income$108,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$987,658
Mission and Program Overview

Mission

Provide soccer opportunities to the youth of gretna, ne at a reasonable cost.

Provide soccer leagues, instruction and field access and field maintenance for the youth of Gretna, NE. Program involves approximately 1,100 youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,442,291$2,386,444▼ $55,847
Cash and Non-Interest-Bearing Accounts$88,999$212,658▲ $123,659
Savings and Temporary Cash Investments$24,532$0▼ $24,532
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,555,822$2,599,102▲ $43,280
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,180,000$2,114,114▼ $65,886
Total Liabilities$2,180,000$2,114,114▼ $65,886
Net Assets / Fund Balance
Unrestricted Net Assets$375,822$484,988▲ $109,166
Total Net Assets Fund Balance$375,822$484,988▲ $109,166
Total Liabilities and Net Assets / Fund Balance$2,555,822$2,599,102▲ $43,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,861,392$48,984$1,910,376
Land$500,000-$500,000
Leasehold Improvements$16,130$44,357$60,487
Equipment$8,564$22,047$30,611
Other Land Buildings$358$1,038$1,396
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bret BickelPresident
Jeff KarloffVice President
Carsten RuffField Director
Dusten OldsTournament Director
Kristy HaddenComplex Directo
David HensenFundraising
Angie PerkinsSecretary
Wes ZegerTechnical Direc
Kevin BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,097
Program Service Revenue
$981,945
Investment Income
$230
Other Revenue
$2,386
All Other Contributions
$3,097
Change in Net Assets
$108,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,268
Grants and Similar Amounts Paid$1,400
Total Fundraising Expense$152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$96,097--$96,097
All Other Expenses$59,531$30,274$152$89,957
Depreciation Depletion$55,847--$55,847
Other Expenses$36,321$8,373-$36,321
Insurance$28,525--$28,525
Fees for Services Legal-$7,998-$7,998
Fees for Services Accounting-$5,095-$5,095
Advertising$1,511$80-$1,591
Grants to Domestic Orgs$1,400--$1,400
Travel$703$145-$848
Total Functional Expenses$826,551$51,965$152$878,668
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“President and Treasurer review Form 990 before filing. It is made available to all other board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be made available to public inquiries upon request.”

Filing and Contact Details

Filer

Filer Name
Gretna Soccer Club
EIN
47-0625208
Phone
4023323682
Address
10550 S 222nd St, Gretna, NE 68028

Signing Officer

Name
Kevin Burns
Title
Treasurer
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
800

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
William W Kenedy
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $882; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clothing: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $152”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $23143; Column (B) - Program Services = $9257; Column (C) - Management & General = $13886; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1549; Column (B) - Program Services = $0; Column (C) - Management & General = $1549; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $819; Column (B) - Program Services = $0; Column (C) - Management & General = $819; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $12163; Column (B) - Program Services = $0; Column (C) - Management & General = $12163; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $26835; Column (B) - Program Services = $26835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $23439; Column (B) - Program Services = $23439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02180000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02114114
IRS990/NetAssetsOrFundBalancesBOYAmt0375822
IRS990/NetAssetsOrFundBalancesEOYAmt0484988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training Expense
IRS990/OtherExpensesGrp/Desc1LEAGUE EXPENSES
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Tournament Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08373
IRS990/OtherExpensesGrp/ProgramServicesAmt0428699
IRS990/OtherExpensesGrp/ProgramServicesAmt180773
IRS990/OtherExpensesGrp/ProgramServicesAmt237144
IRS990/OtherExpensesGrp/ProgramServicesAmt336321
IRS990/OtherExpensesGrp/TotalAmt0437072
IRS990/OtherExpensesGrp/TotalAmt180773
IRS990/OtherExpensesGrp/TotalAmt237144
IRS990/OtherExpensesGrp/TotalAmt336321
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02386
IRS990/OtherRevenueTotalAmt02386
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0176
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tournament Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121921
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide the youth of Gretna, NE organized soccer leagues and tournaments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01300
IRS990/PYInvestmentIncomeAmt0309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0921619
IRS990/PYProgramServiceRevenueAmt0887022
IRS990/PYRevenuesLessExpensesAmt0-28128
IRS990/PYTotalExpensesAmt0922919
IRS990/PYTotalRevenueAmt0894791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108990
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03773018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03773018
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03773018
IRS990ScheduleA/TotalSupportAmt03774859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01861392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01910376
IRS990ScheduleD/EquipmentGrp/BookValueAmt08564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030611
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02386444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer review Form 990 before filing. It is made available to all other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE TO PUBLIC INQUIRIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $882; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clothing: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $23143; Column (B) - Program Services = $9257; Column (C) - Management & General = $13886; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $1549; Column (B) - Program Services = $0; Column (C) - Management & General = $1549; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $819; Column (B) - Program Services = $0; Column (C) - Management & General = $819; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $12163; Column (B) - Program Services = $0; Column (C) - Management & General = $12163; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes: Column (A) - Total = $26835; Column (B) - Program Services = $26835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities: Column (A) - Total = $23439; Column (B) - Program Services = $23439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02555822
IRS990/TotalAssetsEOYAmt02599102
IRS990/TotalAssetsGrp/BOYAmt02555822
IRS990/TotalAssetsGrp/EOYAmt02599102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03097
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,599,102
Liabilities
$2,114,114
Net assets
$484,988
Revenue
$987,658
Expenses
$878,668
Net income
$108,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$3.81$1.66$2.22$2.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.44$3.91$1.53$1.97$1.62$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.89$1.72$1.17$1.73$1.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.84$1.78$1.06$1.51$1.37$0.13
2020Summary only. Only limited summary data is available for this year.$2.78$1.85$0.93$1.15$1.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.71$1.84$0.87$1.19$1.02$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.95$0.69$1.19$1.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.56$2.03$0.53$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.11$0.48$0.99$0.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.18$0.38$0.89$0.92$0.03
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.72$0.66$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.64$0.49$0.15
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.54$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.53$0.35$0.17