Civic Intelligence

Southeast Nebraska YMCA Foundation Inc.

990 • Fiscal year 2019 • EIN 47-0656230

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileN/A
PO Box 421Beatrice, NE 68310

(402) 223-3367

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,678,744

Up $761,177 (+83%) from 2018

Net Assets

Up

$1,678,744

Up $761,177 (+83%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$768,325

Up $169,838 (+28%) from 2018

Expenses

Down

$79,497

Down $99,723 (-56%) from 2018

Net Income

Up

$688,828

Up $269,561 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $296,795Net Assets 2010: $296,7952010Assets 2011: $351,866Net Assets 2011: $351,8662011Assets 2012: $255,032Net Assets 2012: $255,0322012Assets 2013: $300,506Net Assets 2013: $300,5062013Assets 2014: $339,757Net Assets 2014: $339,7572014Assets 2015: $437,876Net Assets 2015: $437,8762015Assets 2016: $461,914Net Assets 2016: $461,9142016Assets 2017: $567,642Liabilities 2017: $0Net Assets 2017: $567,6422017Assets 2018: $917,567Liabilities 2018: $0Net Assets 2018: $917,5672018Assets 2019: $1,678,744Liabilities 2019: $0Net Assets 2019: $1,678,7442019Assets 2020: $3,134,031Liabilities 2020: $0Net Assets 2020: $3,134,0312020Assets 2021: $4,985,446Liabilities 2021: $230,000Net Assets 2021: $4,755,4462021Assets 2022: $7,818,350Liabilities 2022: $0Net Assets 2022: $7,818,3502022Assets 2023: $7,512,516Liabilities 2023: $0Net Assets 2023: $7,512,5162023Assets 2024: $7,629,669Liabilities 2024: $0Net Assets 2024: $7,629,6692024

Highlighted filing

2019

Assets$1,678,744
Liabilities$0
Net Assets$1,678,744
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $39,354Expenses 2010: $18,552Net Income 2010: $20,8022010Revenue 2011: $165,085Expenses 2011: $110,014Net Income 2011: $55,0712011Revenue 2012: $70,205Expenses 2012: $163,897Net Income 2012: -$93,6922012Revenue 2013: $59,678Expenses 2013: $49,956Net Income 2013: $9,7222013Revenue 2014: $58,028Expenses 2014: $25,690Net Income 2014: $32,3382014Revenue 2015: $126,020Expenses 2015: $14,006Net Income 2015: $112,0142015Revenue 2016: $51,690Expenses 2016: $20,912Net Income 2016: $30,7782016Revenue 2017: $138,820Expenses 2017: $48,381Net Income 2017: $90,4392017Revenue 2018: $598,487Expenses 2018: $179,220Net Income 2018: $419,2672018Revenue 2019: $768,325Expenses 2019: $79,497Net Income 2019: $688,8282019Revenue 2020: $1,414,842Expenses 2020: $40,346Net Income 2020: $1,374,4962020Revenue 2021: $1,622,235Expenses 2021: $35,313Net Income 2021: $1,586,9222021Revenue 2022: $3,302,851Expenses 2022: $82,853Net Income 2022: $3,219,9982022Revenue 2023: $350,686Expenses 2023: $638,160Net Income 2023: -$287,4742023Revenue 2024: $194,238Expenses 2024: $95,066Net Income 2024: $99,1722024

Highlighted filing

2019

Revenue$768,325
Expenses$79,497
Net Income$688,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$790,778
Mission and Program Overview

Mission

To receive and accept funds to be used for the benefit of the mary young men's christian association of beatrice, nebraska

To receive and accept funds to be used for the benefit of the mary young men's christian association of beatrice, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,153$1,032,282▲ $731,129
Investments in Publicly Traded Securities$424,076$483,311▲ $59,235
Cash and Non-Interest-Bearing Accounts$150,386$119,256▼ $31,130
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$917,567$1,678,744▲ $761,177
Other Assets Total$41,952$43,895▲ $1,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$447,655$1,128,267▲ $680,612
Net Assets Without Donor Restrictions$469,912$550,477▲ $80,565
Total Net Assets Fund Balance$917,567$1,678,744▲ $761,177
Total Liabilities and Net Assets / Fund Balance$917,567$1,678,744▲ $761,177
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dorothy ZimmermanPresident
Deanne Caspers-moonVice President
Bill PlymaleDirector
Christie MooreDirector
Don HarmonDirector
Hannah BellDirector
Mark SimonsonDirector
Nicole JonesDirector
Ryan TrauernichtDirector
Trevor ChadwickDirector
Gail ButlerFormer Director
Sandi HoffmanSecretary
Barbara JohnsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,519
Program Service Revenue
$0
Investment Income
$38,862
Other Revenue
$1,944
All Other Contributions
$727,519
Change in Net Assets
$688,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,999
Other Expenses$2,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,999--$76,999
Other Expenses-$20-$20
Total Functional Expenses$76,999$2,498$0$79,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Ymca of Beatrice NeBeatrice, NE-Building Fund Campaign Expenses$58,202
Mary Ymca of Beatrice NeBeatrice, NE-Annual Grant to Supplement Operatio$18,797
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
Yes
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
Yes
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

“All board members are given an electronic copy of the 990 to review. The 990 is approved at a board meeting before it is filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board member is asked to fill out and sign a conflict of interest form.”

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

“All governing documents, policies and financial statements are available upon request from any board member.”

Filing and Contact Details

Filer

Filer Name
Southeast Nebraska Ymca Foundation
EIN
47-0656230
Address
PO BOX 421, BEATRICE, NE 68310

Signing Officer

Name
Dorothy Zimmerman
Title
President
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Zimmerman
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Meyer & Associates PC
Address
115 N 25th St PO Box 574, Beatrice, NE 68310
Preparer
Barbara L Johnsen
Phone
4022233367
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt043895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BROKER FEES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2LIFE INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/TotalAmt01748
IRS990/OtherExpensesGrp/TotalAmt1463
IRS990/OtherExpensesGrp/TotalAmt2267
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CV-LIFE INSUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01944
IRS990/OtherRevenueTotalAmt01944
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/PrincipalOfficerNm0DOROTHY ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO THE MARY YMCA FOR POOL REPAIR EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO MARY YMCA FOR BUILDING FUND CAMPAIGN EXPENSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177340
IRS990/PYInvestmentIncomeAmt060024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01880
IRS990/PYOtherRevenueAmt01833
IRS990/PYRevenuesLessExpensesAmt0419267
IRS990/PYTotalExpensesAmt0179220
IRS990/PYTotalRevenueAmt0598487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0688828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032282
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS THE MARY YOUNG MENS CHRISTIAN ASSOCIATION, EIN 47-0415814. THE SOUTHEAST NEBRASKA YMCA FOUNDATION WORKS WITH THE MARY YMCA BOARD OF DIRECTORS IN THE STRATEGIC PLANNING OF THE MARY YMCA. BOTH BOARDS WORK CLOSELY TO GIVE FUTURE DIRECTION TO THE MARY YMCA. OTHER ACTIVITIES INCLUDE HELPING WITH SPECIAL EVENTS SUCH AS THE ANNUAL TURKEY TROT, KIDS FUN DAY, AND OPEN HOUSE FOR PROSPECTIVE MEMBERS. THE BOARDS WORK TOGETHER TO FURTHER THE YMCA'S EXEMPT PURPOSE OF BUILDING STRONG KIDS, STRONG FAMILIES, AND A STRONG COMMUNITY BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL WHO PARTICIPATE.ANNUALLY THE ORGANIZATION GIVES 4% OF ITS NET UNRESTRICTED ASSETS TO IT'S SUPPORTED ORGANIZATION TO HELP WITH OPERATING EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL OF THESE ACTIVITES WOULD BE HELD BY THE MARY YMCA EVEN IF THE SOUTHEAST NEBRASKA YMCA FOUNDAITON WAS NOT THERE TO HELP WITH THE OPERATIONS OF SUCH ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470415814
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076999
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY YOUNG MENS CHRISTIAN ASSOCIATI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt076999
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
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt018797
IRS990ScheduleI/RecipientTable/CashGrantAmt158202
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL GRANT TO SUPPLEMENT OPERATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING FUND CAMPAIGN EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARY YMCA OF BEATRICE NE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARY YMCA OF BEATRICE NE
IRS990ScheduleI/RecipientTable/RecipientEIN0470415814
IRS990ScheduleI/RecipientTable/RecipientEIN1470415814
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 SCOTT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11801 SCOTT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEATRICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BEATRICE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168310
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN AN ELECTRONIC COPY OF THE 990 TO REVIEW. THE 990 IS APPROVED AT A BOARD MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS ASKED TO FILL OUT AND SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,744
Liabilities
$0
Net assets
$1,678,744
Revenue
$768,325
Expenses
$79,497
Net income
$688,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.19$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.35$0.64$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$3.30$0.08$3.22
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.76$1.62$0.04$1.59
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.41$0.04$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.77$0.08$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.60$0.18$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.13$0.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.07$0.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.17$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.04$0.02$0.02