Civic Intelligence

Willard Community Center Corp

990 • Fiscal year 2020 • EIN 47-0635271

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.WILLARDCOMMUNITYCENTER.ORG
1245 S FolsomLincoln, NE 68522

(402) 475-0805

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,489,652

Down $169,400 (-6.4%) from 2019

Net Assets

Down

$1,890,729

Down $241,422 (-11%) from 2019

Liabilities

Up

$598,923

Up $72,022 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$643,170

Down $125,247 (-16%) from 2019

Expenses

Down

$884,592

Down $82,696 (-8.5%) from 2019

Net Income

Down

-$241,422

Down $42,551 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $254,060Liabilities 2010: $17,709Net Assets 2010: $236,3512010Assets 2011: $273,397Liabilities 2011: $21,628Net Assets 2011: $251,7692011Assets 2012: $274,262Liabilities 2012: $18,941Net Assets 2012: $255,3212012Assets 2013: $632,712Liabilities 2013: $185,340Net Assets 2013: $447,3722013Assets 2014: $930,552Liabilities 2014: $162,930Net Assets 2014: $767,6222014Assets 2015: $1,224,228Liabilities 2015: $172,459Net Assets 2015: $1,051,7692015Assets 2016: $1,805,170Liabilities 2016: $155,732Net Assets 2016: $1,649,4382016Assets 2017: $2,409,721Liabilities 2017: $143,810Net Assets 2017: $2,265,9112017Assets 2018: $3,047,852Liabilities 2018: $716,830Net Assets 2018: $2,331,0222018Assets 2019: $2,659,052Liabilities 2019: $526,901Net Assets 2019: $2,132,1512019Assets 2020: $2,489,652Liabilities 2020: $598,923Net Assets 2020: $1,890,7292020Assets 2021: $2,633,567Liabilities 2021: $460,543Net Assets 2021: $2,173,0242021Assets 2022: $2,694,008Liabilities 2022: $308,874Net Assets 2022: $2,385,1342022Assets 2023: $2,533,810Liabilities 2023: $166,783Net Assets 2023: $2,367,0272023Assets 2024: $2,394,396Liabilities 2024: $142,966Net Assets 2024: $2,251,4302024

Highlighted filing

2020

Assets$2,489,652
Liabilities$598,923
Net Assets$1,890,729
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $545,1652010Expenses 2011: $500,9932011Expenses 2012: $510,2942012Revenue 2013: $755,640Expenses 2013: $563,589Net Income 2013: $192,0512013Revenue 2014: $920,031Expenses 2014: $599,781Net Income 2014: $320,2502014Revenue 2015: $935,215Expenses 2015: $651,068Net Income 2015: $284,1472015Revenue 2016: $1,314,251Expenses 2016: $716,582Net Income 2016: $597,6692016Revenue 2017: $1,303,408Expenses 2017: $686,935Net Income 2017: $616,4732017Revenue 2018: $959,176Expenses 2018: $894,065Net Income 2018: $65,1112018Revenue 2019: $768,417Expenses 2019: $967,288Net Income 2019: -$198,8712019Revenue 2020: $643,170Expenses 2020: $884,592Net Income 2020: -$241,4222020Revenue 2021: $1,184,809Expenses 2021: $902,514Net Income 2021: $282,2952021Revenue 2022: $1,241,561Expenses 2022: $1,029,451Net Income 2022: $212,1102022Revenue 2023: $1,190,173Expenses 2023: $1,208,280Net Income 2023: -$18,1072023Revenue 2024: $1,103,211Expenses 2024: $1,218,808Net Income 2024: -$115,5972024

Highlighted filing

2020

Revenue$643,170
Expenses$884,592
Net Income-$241,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$643,170
Mission and Program Overview

Mission

We help area residents grow, connect, and contribute to our community.

COMMUNITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,496,840$2,357,022▼ $139,818
Cash and Non-Interest-Bearing Accounts$67,687$94,729▲ $27,042
Accounts Receivable$50,975$32,401▼ $18,574
Pledges and Grants Receivable$43,550$5,500▼ $38,050
Total Assets$2,659,052$2,489,652▼ $169,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,041$571,487▲ $82,446
Accounts Payable and Accrued Expenses$15,691$15,421▼ $270
Deferred Revenue$22,169$12,015▼ $10,154
Total Liabilities$526,901$598,923▲ $72,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,059,601$1,879,473▼ $180,128
Net Assets With Donor Restrictions$72,550$11,256▼ $61,294
Total Net Assets Fund Balance$2,132,151$1,890,729▼ $241,422
Total Liabilities and Net Assets / Fund Balance$2,659,052$2,489,652▼ $169,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,271,927$401,467$2,673,394
Equipment$85,095$77,500$162,595
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle SoderlingExecutive DirectorFT$58,200$58,200

Board Members and Trustees

NameTitle
Kassy KnudsonChair
Justin PflanzVice Chair
Carolyn KortmeyerDirector
Emily PhelpsDirector
Irene DelozierDirector
Johanna HannemannDirector
Will ToliverDirector
Michele LuedersSecretary
Joey MumaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,829
Program Service Revenue
$411,012
Investment Income
$14
Other Revenue
$315
All Other Contributions
$166,129
Change in Net Assets
$-241,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$643,170
Total Revenue per Form 990
$643,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,694
Other Expenses$335,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,599$30,218-$430,817
Depreciation Depletion-$152,154-$152,154
Current Officers, Directors, Trustees, and Key Employees$11,640$46,560-$58,200
Payroll Taxes$34,052$429-$34,481
Insurance-$31,445-$31,445
Office Expenses$3,308$23,206-$26,514
Other Employee Benefits$1,374$23,822-$25,196
Interest$14,865$1,767-$16,632
Fees for Services Management$5,945$10,453-$16,398
Occupancy$10,374$1,351-$11,725
All Other Expenses$2,101$9,115-$11,216
Other Expenses$16,248$8,310-$8,310
Fees for Services Other-$4,810-$4,810
Travel-$2,236-$2,236
Conferences and Meetings$1,048$135-$1,183
Total Functional Expenses$504,135$380,457$0$884,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,592
Total Expenses per Audited Statements$884,592
Total Expenses per Form 990$884,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
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
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 Form 990 is reviewed by the members of the board, and they vote on its acceptance.”

Form 990, Part VI, Section B, line 12C

“All board members are required to complete and sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director and other key employees are reviewed by the Board of Directors and is compared to other non-profit organizations using comparability data.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willard Community Center
EIN
47-0635271
Phone
4024750805
Address
1245 S FOLSOM, LINCOLN, NE 68522

Signing Officer

Name
Janelle Soderling
Title
Executive Director
Phone
4024750805
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Soderling
Formed
1980
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
26

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Executive Director oversees the audit process. This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Center utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Center continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/TotalAmt38310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueTotalAmt0315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0429
IRS990/PayrollTaxesGrp/ProgramServicesAmt034052
IRS990/PayrollTaxesGrp/TotalAmt034481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANELLE SODERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01068
IRS990/PYOtherExpensesAmt0361413
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt0613878
IRS990/PYRevenuesLessExpensesAmt0-198871
IRS990/PYSalariesCompEmpBnftPaidAmt0605875
IRS990/PYTotalExpensesAmt0967288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0735551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02194962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0609773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0589644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02696393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01797
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt04879498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01269675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01309483
IRS990ScheduleA/Total509Grp/TotalAmt04891355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01279794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01314251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04912163
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02271927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02673394
IRS990ScheduleD/EquipmentGrp/BookValueAmt085095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0884592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0643170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Center continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02357022
IRS990ScheduleD/TotalExpensesPerForm990Amt0884592
IRS990ScheduleD/TotalRevenuePerForm990Amt0643170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the members of the board, and they vote on its acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to complete and sign a conflict of interest disclosure statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director and other key employees are reviewed by the Board of Directors and is compared to other non-profit organizations using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director oversees the audit process. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,489,652
Liabilities
$598,923
Net assets
$1,890,729
Revenue
$643,170
Expenses
$884,592
Net income
-$241,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.14$2.25$1.10$1.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.17$2.37$1.19$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.39$1.24$1.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.17$1.18$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.60$1.89$0.64$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.53$2.13$0.77$0.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.72$2.33$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$1.30$0.69$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.16$1.65$1.31$0.72$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$0.94$0.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.92$0.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.76$0.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.55