Civic Intelligence

Prairie Hill Learning Center

990 • Fiscal year 2018 • EIN 47-0635283

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 02, 2019

17705 South 12th StreetRoca, NE 68430

(402) 438-6668

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$52,624

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$792,917

Down $60,253 (-7.1%) from 2017

Net Assets

Down

$253,872

Down $25,842 (-9.2%) from 2017

Liabilities

Down

$539,045

Down $34,411 (-6.0%) from 2017

Revenue

Up

$1,008,841

Up $4,170 (+0.4%) from 2017

Expenses

Up

$1,039,827

Up $56,900 (+5.8%) from 2017

Net Income

Down

-$30,986

Down $52,730 (-243%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $605,177Liabilities 2011: $630,762Net Assets 2011: -$25,5852011Assets 2012: $662,270Liabilities 2012: $594,393Net Assets 2012: $67,8772012Assets 2013: $674,550Liabilities 2013: $552,554Net Assets 2013: $121,9962013Assets 2014: $751,636Liabilities 2014: $556,544Net Assets 2014: $195,0922014Assets 2015: $770,793Liabilities 2015: $553,200Net Assets 2015: $217,5932015Assets 2016: $815,697Liabilities 2016: $557,729Net Assets 2016: $257,9682016Assets 2017: $853,170Liabilities 2017: $573,456Net Assets 2017: $279,7142017Assets 2018: $792,917Liabilities 2018: $539,045Net Assets 2018: $253,8722018Assets 2019: $1,080,728Liabilities 2019: $651,367Net Assets 2019: $429,3612019Assets 2020: $1,278,502Liabilities 2020: $808,719Net Assets 2020: $469,7832020Assets 2021: $1,414,140Liabilities 2021: $676,556Net Assets 2021: $737,5842021Assets 2022: $1,466,966Liabilities 2022: $505,859Net Assets 2022: $961,1072022Assets 2023: $1,348,827Liabilities 2023: $442,535Net Assets 2023: $906,2922023Assets 2024: $1,227,503Liabilities 2024: $437,049Net Assets 2024: $790,4542024

Highlighted filing

2018

Assets$792,917
Liabilities$539,045
Net Assets$253,872

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,064Expenses 2011: $687,650Net Income 2011: -$13,5862011Revenue 2012: $784,856Expenses 2012: $691,394Net Income 2012: $93,4622012Revenue 2013: $802,059Expenses 2013: $755,540Net Income 2013: $46,5192013Revenue 2014: $903,297Expenses 2014: $830,201Net Income 2014: $73,0962014Revenue 2015: $933,563Expenses 2015: $911,062Net Income 2015: $22,5012015Revenue 2016: $994,683Expenses 2016: $954,307Net Income 2016: $40,3762016Revenue 2017: $1,004,671Expenses 2017: $982,927Net Income 2017: $21,7442017Revenue 2018: $1,008,841Expenses 2018: $1,039,827Net Income 2018: -$30,9862018Revenue 2019: $1,233,335Expenses 2019: $1,057,062Net Income 2019: $176,2732019Revenue 2020: $1,077,117Expenses 2020: $1,043,990Net Income 2020: $33,1272020Revenue 2021: $1,178,425Expenses 2021: $1,078,144Net Income 2021: $100,2812021Revenue 2022: $1,216,406Expenses 2022: $1,156,568Net Income 2022: $59,8382022Revenue 2023: $1,019,939Expenses 2023: $1,088,023Net Income 2023: -$68,0842023Revenue 2024: $1,068,176Expenses 2024: $1,180,101Net Income 2024: -$111,9252024

Highlighted filing

2018

Revenue$1,008,841
Expenses$1,039,827
Net Income-$30,986
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,018,067
Mission and Program Overview

Mission

Montessori school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,588$610,318▲ $8,730
Savings and Temporary Cash Investments$182,435$131,437▼ $50,998
Cash and Non-Interest-Bearing Accounts$68,835$30,927▼ $37,908
Investments in Publicly Traded Securities-$19,847-
Accounts Receivable$312$388▲ $76
Total Assets$853,170$792,917▼ $60,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,370$413,975▼ $8,395
Other Liabilities$79,741$81,675▲ $1,934
Accounts Payable and Accrued Expenses$71,345$43,395▼ $27,950
Total Liabilities$573,456$539,045▼ $34,411
Net Assets / Fund Balance
Unrestricted Net Assets$264,269$233,237▼ $31,032
Permanently Rstr Net Assets$15,445$20,635▲ $5,190
Total Net Assets Fund Balance$279,714$253,872▼ $25,842
Total Liabilities and Net Assets / Fund Balance$853,170$792,917▼ $60,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,469$302,980$878,449
Equipment$14,849$63,619$78,468
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,847-▲ $5,188--
2016$15,385-▲ $60--
2015$15,332-▲ $53--
2014$7,990-▲ $40--
2013$7,901-▲ $45--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julianna GrabianowskiExecutive DiFT$52,624$52,624
Jason NordDirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Jill FoxPresident
Cheryl SchoneweisDirector
Dan InmanDirector
Deb CirksenaDirector
Jennifer CarterDirector
Jennifer PearsonDirector
June GriffinDirector
Pentranela RaduDirector
Sarah MccurleyDirector
Vicky Treat HuberSecretary
Ben BlomendahlTreasurer
Elizabeth MaxwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,405
Program Service Revenue
$889,968
Investment Income
$66
Other Revenue
$61,402
All Other Contributions
$40,475
Change in Net Assets
$-30,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,673
Other Expenses$255,154
Total Fundraising Expense$19,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,681$65,727$7,146$568,554
Current Officers, Directors, Trustees, and Key Employees$45,631$44,730$5,263$95,624
Payroll Taxes$48,885$9,166$3,055$61,106
Occupancy$46,163$1,963$156$48,282
Other Employee Benefits$35,533$6,662$2,221$44,416
Depreciation Depletion$22,810$5,702-$28,512
Insurance$14,950$5,569$217$20,736
Interest$11,974$5,132-$17,106
Pension Plan Contributions$11,978$2,246$749$14,973
All Other Expenses$13,272$1,057-$14,329
Other Expenses$9,477--$9,477
Fees for Services Legal-$6,120-$6,120
Office Expenses$1,022$2,270$547$3,839
Fees for Services Accounting$445$3,249$10$3,704
Fees for Services Other$1,290--$1,290
Advertising-$1,089$57$1,146
Total Functional Expenses$859,724$160,682$19,421$1,039,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,728
Fundraising Direct Expenses$9,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$54,573$46,643$876$45,767
Country Fair$29,787$20,787$2,500$18,287
Total Events$84,360$67,430$7,012$60,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Paid in Advance$35,325
Tuition Deposits$29,050
Prepaid Annual Supplies Fee$15,700
State Withholding Payable$1,386
Suta Tax Payable$156
Other Payroll Liabilities$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Tax return was provided to board members that then reveiw the return and approved before release.

Form 990, Page 6, Part VI, Line 12C

Written conflicts are presented during board meeting. Officers and/or directors may not vote on any matter that they may have a confilct with.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Prairie Hill Learning Center
EIN
47-0635283
Phone
4024386668
Address
17705 SOUTH 12TH STREET, ROCA, NE 68430

Signing Officer

Name
Julianna Grabianowski
Title
Executive Director
Phone
4024386668
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianna Grabianowski
Formed
1981
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
47

Preparer

Firm
Riggs & Associates CPA Pc
Address
1919 S 40TH ST STE 306, LINCOLN, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The earnings from these funds are to be used for future needs beyond the daily operations of the school at the boards discretion.

Raw XML AppendixShowing 400 of 487 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/OfficeExpensesGrp/ProgramServicesAmt01022
IRS990/OfficeExpensesGrp/TotalAmt03839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044416
IRS990/OtherExpensesGrp/Desc0FOOD AND WATER
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc3ANIMAL SUPPLIES AND CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt045178
IRS990/OtherExpensesGrp/ProgramServicesAmt138467
IRS990/OtherExpensesGrp/ProgramServicesAmt216968
IRS990/OtherExpensesGrp/ProgramServicesAmt39477
IRS990/OtherExpensesGrp/TotalAmt045178
IRS990/OtherExpensesGrp/TotalAmt138467
IRS990/OtherExpensesGrp/TotalAmt216968
IRS990/OtherExpensesGrp/TotalAmt39477
IRS990/OtherLiabilitiesGrp/BOYAmt079741
IRS990/OtherLiabilitiesGrp/EOYAmt081675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09166
IRS990/PayrollTaxesGrp/ProgramServicesAmt048885
IRS990/PayrollTaxesGrp/TotalAmt061106
IRS990/PensionPlanContributionsGrp/FundraisingAmt0749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011978
IRS990/PensionPlanContributionsGrp/TotalAmt014973
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIANNA GRABIANOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0232407
IRS990/PYOtherRevenueAmt070764
IRS990/PYProgramServiceRevenueAmt0862310
IRS990/PYRevenuesLessExpensesAmt021744
IRS990/PYSalariesCompEmpBnftPaidAmt0750520
IRS990/PYTotalExpensesAmt0982927
IRS990/PYTotalRevenueAmt01004671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0887083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131437
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878449
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019847
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078468
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID ANNUAL SUPPLIES FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THESE FUNDS ARE TO BE USED FOR FUTURE NEEDS BEYOND THE DAILY OPERATIONS OF THE SCHOOL AT THE BOARDS DISCRETION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610318
IRS990ScheduleD/TotalLiabilityAmt081675
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NON-DISCRIMINATION POLICY IS PUBLISHED IN LOCAL NEWSPAPER CIRCULATED TO THE GENERAL PUBLIC AND ALSO IN AN ADVERTISING BROCHURE WHICH IS MADE AVAILABLE TO ALL PROSPECTIVE STUDENTS AND THEIR PARENTS OF GUARDIANS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTRY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03636
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$1.07$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.51$0.96$1.22$1.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.68$0.74$1.18$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.81$0.47$1.08$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$1.23$1.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.25$1.01$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.28$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.26$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.55$0.22$0.93$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.56$0.20$0.90$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$0.67$0.55$0.12$0.80$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.59$0.07$0.78$0.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.61$0.63$0.03$0.67$0.69$0.01