Civic Intelligence

Midlands Diabetes Education and Self Help Center

990 • Fiscal year 2016 • EIN 47-0670115

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.DIABETES-EDUCATION.COM

View Organization Page

2910 S 84th StreetOmaha, NE 68124

(402) 399-8444

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

95th percentile

$309,081

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

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

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,986,830

Up $1,127,554 (+29%) from 2015

Net Assets

Up

$4,485,486

Up $1,318,560 (+42%) from 2015

Liabilities

Down

$501,344

Down $191,006 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$991,818

Up $441,276 (+80%) from 2015

Expenses

Down

$465,594

Down $159,732 (-26%) from 2015

Net Income

Up

$526,224

Up $601,008 (+804%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,338,166Liabilities 2010: $316,726Net Assets 2010: $2,021,4402010Assets 2011: $2,886,734Liabilities 2011: $770,197Net Assets 2011: $2,116,5372011Assets 2012: $2,649,560Liabilities 2012: $290,437Net Assets 2012: $2,359,1232012Assets 2013: $3,083,343Liabilities 2013: $48,574Net Assets 2013: $3,034,7692013Assets 2014: $3,637,122Liabilities 2014: $292,550Net Assets 2014: $3,344,5722014Assets 2015: $3,859,276Liabilities 2015: $692,350Net Assets 2015: $3,166,9262015Assets 2016: $4,986,830Liabilities 2016: $501,344Net Assets 2016: $4,485,4862016Assets 2017: $4,817,726Liabilities 2017: $40,746Net Assets 2017: $4,776,9802017Assets 2018: $5,025,625Liabilities 2018: $38,140Net Assets 2018: $4,987,4852018Assets 2019: $6,704,545Liabilities 2019: $40,091Net Assets 2019: $6,664,4542019Assets 2020: $37,334,681Liabilities 2020: $167,527Net Assets 2020: $37,167,1542020Assets 2021: $36,431,224Liabilities 2021: $0Net Assets 2021: $36,431,2242021Assets 2022: $32,473,293Liabilities 2022: $0Net Assets 2022: $32,473,2932022Assets 2023: $28,972,362Liabilities 2023: $0Net Assets 2023: $28,972,3622023Assets 2024: $26,990,368Liabilities 2024: $0Net Assets 2024: $26,990,3682024

Highlighted filing

2016

Assets$4,986,830
Liabilities$501,344
Net Assets$4,485,486
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $463,6702010Expenses 2011: $466,1922011Expenses 2012: $468,0172012Revenue 2013: $1,606,644Expenses 2013: $524,161Net Income 2013: $1,082,4832013Revenue 2014: $665,714Expenses 2014: $784,724Net Income 2014: -$119,0102014Revenue 2015: $550,542Expenses 2015: $625,326Net Income 2015: -$74,7842015Revenue 2016: $991,818Expenses 2016: $465,594Net Income 2016: $526,2242016Revenue 2017: $807,120Expenses 2017: $392,398Net Income 2017: $414,7222017Revenue 2018: $347,853Expenses 2018: $320,298Net Income 2018: $27,5552018Revenue 2019: $1,224,909Expenses 2019: $60,183Net Income 2019: $1,164,7262019Revenue 2020: $27,385,159Expenses 2020: $563,497Net Income 2020: $26,821,6622020Revenue 2021: $3,178,294Expenses 2021: $1,275,038Net Income 2021: $1,903,2562021Revenue 2022: -$60,742Expenses 2022: $3,897,189Net Income 2022: -$3,957,9312022Revenue 2023: $625,133Expenses 2023: $4,126,064Net Income 2023: -$3,500,9312023Revenue 2024: $1,434,290Expenses 2024: $3,416,284Net Income 2024: -$1,981,9942024

Highlighted filing

2016

Revenue$991,818
Expenses$465,594
Net Income$526,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,805,963
Mission and Program Overview

Mission

To serve nebraska and western iowa by offering education and management programs for diabetics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,595,476$2,597,915▲ $1,002,439
Savings and Temporary Cash Investments$921,983$309,265▼ $612,718
Land, Buildings, and Equipment, Net$111,045$73,168▼ $37,877
Cash and Non-Interest-Bearing Accounts$14,660$31,676▲ $17,016
Prepaid Expenses and Deferred Charges$2,938$23,627▲ $20,689
Accounts Receivable$15,986$19,298▲ $3,312
Total Assets$3,859,276$4,986,830▲ $1,127,554
Other Assets Total$1,197,188$1,931,881▲ $734,693
Liabilities
Other Liabilities$666,010$482,968▼ $183,042
Accounts Payable and Accrued Expenses$26,340$18,376▼ $7,964
Total Liabilities$692,350$501,344▼ $191,006
Net Assets / Fund Balance
Unrestricted Net Assets$3,166,926$4,485,486▲ $1,318,560
Total Net Assets Fund Balance$3,166,926$4,485,486▲ $1,318,560
Total Liabilities and Net Assets / Fund Balance$3,859,276$4,986,830▲ $1,127,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,472$61,716$133,188
Equipment$1,696$64,283$65,979
Leasehold Improvements$0$2,000$2,000
Other Assets Org$1,931,881--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HenningExecutive DirectorPT$86,248$2,607$88,855
Claire Baker MdDirectorPT-$60,000$60,000
Jim GreischAdvisorPT-$60,000$60,000
Mark HuberChairmanPT-$60,000$60,000
Timothy Wahl MdVice-chairmanPT-$60,000$60,000
Sheryl HessCFO-$12,107$161,371$12,107

Board Members and Trustees

NameTitle
Joan HeiserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,299
Program Service Revenue
$206,894
Investment Income
$657,625
Other Revenue
$0
All Other Contributions
$52,299
Change in Net Assets
$526,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies47$41,890Fair Market Value
Total Noncash Contributions47$41,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,941
Total Revenue per Audited Statements
$1,041,759
Total Revenue per Form 990
$991,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,409
Other Expenses$128,295
Grants and Similar Amounts Paid$41,890
Total Fundraising Expense$11,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,122$15,469-$163,591
Current Officers, Directors, Trustees, and Key Employees$59,014$29,506$9,835$98,355
Grants to Domestic Individuals$41,890--$41,890
Depreciation Depletion$31,737$7,538$397$39,672
Other Employee Benefits$23,178$5,505$290$28,973
Advertising$19,380$4,603$242$24,225
Fees for Services Accounting$11,780$2,798$147$14,725
Occupancy$11,482$2,727$144$14,353
Office Expenses$9,849$2,339$123$12,311
Information Technology$5,461$1,297$68$6,826
Pension Plan Contributions$3,592$853$45$4,490
Travel$2,092$497$26$2,615
Fees for Services Other$1,747$415$22$2,184
Fees for Services Legal$560$133$7$700
Other Expenses$-4,280$-1,016$-54$-5,350
Total Functional Expenses$379,228$74,953$11,413$465,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$465,595
Total Expenses per Audited Statements$457,896
Expenses per Audited Statements$453,488
Expenses Not Reported on Financial Statements$12,107
Other Expense Adjustments$12,107
Expenses Not Reported on Form 990$4,408
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice-chairman & DirectorPart VNo$21,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$479,472
Deferred Rent$3,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 2

“Claire baker (director), md and timothy wahl (vice-chairman), md share a business relationship as endocrinologists. Both work outside the diabetes education center at a private doctors clinic.”

Form 990, Part VI, Section B, Line 11B

“Generally all members of the board of directors are sent a copy of form 990 to review before it is filed.”

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

“Officers and directors are asked at the beginning of each board meeting if there are any changes since their last annual disclosure.”

Form 990, Part VI, Section B, Line 15

“The board works directly with silverstone, a payroll company, to set pay increases as well as pay ranges for all employees annually. All changes are then reviewed by the board of directors before implemented. These are based on comparability data.”

Form 990, Part VI, Section C, Line 19

“The diabetes education center holds its governing documents, conflict of interest policy and financial statements on site for public viewing. Anyone is free to contact the diabetes education center to view these upon request.”

Filing and Contact Details

Filer

Filer Name
Midlands Diabetes Education & Self-help
EIN
47-0670115
Phone
4023998444
Address
2910 S 84TH STREET, OMAHA, NE 68124
Doing Business As
Diabetes Education Center of the Midlands

Signing Officer

Name
Sheryl Hess
Title
Chief Financial Officer
Phone
4023998444
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Hess
Formed
1984
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1299 FARNAM STREET SUITE 530, OMAHA, NE 68102
Preparer
Andrew Young
Phone
4023446100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in subsidiary adjustment 734,695. Wage allocation from dscm wholly owned subsidiary 12,107.”

Form 990, Part XII, Line 2C

“The independent accountant is selected by the board of directors. The board of directors oversee the compilation.”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the company adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the company may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investments 45,533.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Wage allocation from dscm wholly owned subsidiary 12,107.”

Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018376
IRS990/AccountsReceivableGrp/BOYAmt015986
IRS990/AccountsReceivableGrp/EOYAmt019298
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE NEBRASKA AND WESTERN IOWA BY OFFERING EDUCATION AND MANAGEMENT PROGRAMS FOR DIABETICS.
IRS990/AdvertisingGrp/FundraisingAmt0242
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04603
IRS990/AdvertisingGrp/ProgramServicesAmt019380
IRS990/AdvertisingGrp/TotalAmt024225
IRS990/AllOtherContributionsAmt052299
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERYL HESS
IRS990/BooksInCareOfDetail/PhoneNum04023998444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02910 S 84TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014660
IRS990/CashNonInterestBearingGrp/EOYAmt031676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09835
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029506
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098355
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127299
IRS990/CYGrantsAndSimilarPaidAmt041890
IRS990/CYInvestmentIncomeAmt0657625
IRS990/CYOtherExpensesAmt0128295
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206894
IRS990/CYRevenuesLessExpensesAmt0526224
IRS990/CYSalariesCompEmpBnftPaidAmt0295409
IRS990/CYTotalExpensesAmt0465594
IRS990/CYTotalFundraisingExpenseAmt011413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0991818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0397
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031737
IRS990/DepreciationDepletionGrp/TotalAmt039672
IRS990/Desc0DIABETES EDUCATION CENTER OF THE MIDLANDS IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF DIABETIC INDIVIDUALS AND THEIR FAMILIES, IN NEBRASKA AND WESTERN IOWA, BY EMPOWERING THEM THROUGH HEALTH EDUCATION TO TAKE CHARGE OF THEIR LIVES. DIABETES EDUCATION CENTER OF THE MIDLANDS OFFERS CLASSES, A SUPPORT GROUP, AND INDIVIDUAL DIABETES EDUCATION. SERVICES PROVIDED INCLUDE INDIVIDUALIZED MEAL PLANNING, CONSULTATION AND EDUCATION TO HELP DIABETICS USE INSULIN PUMPS EFFECTIVELY, ASSIST WITH PATTERN MANAGEMENT AND TROUBLESHOOTING PROBLEM BLOOD SUGARS, WEIGHT MANAGEMENT, INJECTION THERAPY INSTRUCTION (INSULIN AND INCRETINS), AND EDUCATION ON ANY OTHER DIABETES MANAGEMENT TOPIC. IN ADDITION TO THESE FACE TO FACE EDUCATION OPPORTUNITIES, DIA-TEC CLOUD IS A NEW CLOUD BASED TECHNOLOGY OFFERED TO DIABETIC INDIVIDUALS. THIS DEVICE MEASURES GLUCOSE LEVELS AND STORES THEM ON THE CLOUD SO THEY CAN BE ACCESSED AND SHARED WITH DOCTORS AND FAMILY. THE DIA-TEC CLOUD ALSO OFFERS ONLINE MODULES DESIGNED TO EMPOWER DIABETICS WITH TOOLS AND SELF-MANAGEMENT EDUCATION TO IMPROVE SELF-CARE BEHAVIORS AS WELL AS PROVIDE A SUPPORT NETWORK TO HELP REINFORCE THESE POSITIVE BEHAVIOR CHANGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DIABETES EDUCATION CENTER OF THE MIDLANDS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0379228
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0147
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02798
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011780
IRS990/FeesForServicesAccountingGrp/TotalAmt014725
IRS990/FeesForServicesLegalGrp/FundraisingAmt07
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0133
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0560
IRS990/FeesForServicesLegalGrp/TotalAmt0700
IRS990/FeesForServicesOtherGrp/FundraisingAmt022
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01747
IRS990/FeesForServicesOtherGrp/TotalAmt02184
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614910
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY WAHL MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE BAKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM GREISCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN HEISER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERYL HESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5300793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6146461
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-26925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt075000
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0787220
IRS990/GrossReceiptsAmt01805963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01297
IRS990/InformationTechnologyGrp/ProgramServicesAmt05461
IRS990/InformationTechnologyGrp/TotalAmt06826
IRS990/InvestmentIncomeGrp/ExclusionAmt0684550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0684550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01595476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02597915
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073168
IRS990/LandBldgEquipCostOrOtherBssAmt0201167
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0814145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE NEBRASKA AND WESTERN IOWA BY OFFERING EDUCATION AND MANAGEMENT PROGRAMS FOR DIABETICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03166926
IRS990/NetAssetsOrFundBalancesEOYAmt04485486
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045534
IRS990/NoncashContributionsAmt041890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0144
IRS990/OccupancyGrp/ManagementAndGeneralAmt02727
IRS990/OccupancyGrp/ProgramServicesAmt011482
IRS990/OccupancyGrp/TotalAmt014353
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02339
IRS990/OfficeExpensesGrp/ProgramServicesAmt09849
IRS990/OfficeExpensesGrp/TotalAmt012311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01197188
IRS990/OtherAssetsTotalGrp/EOYAmt01931881
IRS990/OtherChangesInNetAssetsAmt0746802
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028973
IRS990/OtherExpensesGrp/Desc0ANNUAL SYMPOSIUM
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/FundraisingAmt2-54
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1016
IRS990/OtherExpensesGrp/ProgramServicesAmt07430
IRS990/OtherExpensesGrp/ProgramServicesAmt13993
IRS990/OtherExpensesGrp/ProgramServicesAmt22201
IRS990/OtherExpensesGrp/ProgramServicesAmt3-4280
IRS990/OtherExpensesGrp/TotalAmt09288
IRS990/OtherExpensesGrp/TotalAmt13993
IRS990/OtherExpensesGrp/TotalAmt22753
IRS990/OtherExpensesGrp/TotalAmt3-5350
IRS990/OtherLiabilitiesGrp/BOYAmt0666010
IRS990/OtherLiabilitiesGrp/EOYAmt0482968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03592
IRS990/PensionPlanContributionsGrp/TotalAmt04490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023627
IRS990/PrincipalOfficerNm0SHERYL HESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DIATEC CLOUD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147040
IRS990/PYInvestmentIncomeAmt0133410
IRS990/PYOtherExpensesAmt0148110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254050
IRS990/PYRevenuesLessExpensesAmt0-74784
IRS990/PYSalariesCompEmpBnftPaidAmt0330176
IRS990/PYTotalExpensesAmt0625326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0526224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309265
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN ACCORDANCE WITH 1.170A-9(F)(3)(I), THE ORGANIZATION EXCEEDS THE TEN PERCENT SUPPORT LIMITATION IN 2016 AS THE PUBLIC SUPPORT PERCENTAGE WAS 24.01%. FUNDS AND INTERNAL RESOURCES HAVE BEEN USED TO BUILD A WEBSITE AND DATABASE THAT WILL HELP LOCAL DIABETICS FIND THE SUPPORT THEY NEED, AS WELL AS SERVE AS AN AVENUE FOR INDIVIDUAL AND PHARMACEUTICAL COMPANIES TO EASILY CONTRIBUTE TO THE ORGANIZATION'S CAUSE. THE BOARD HAS ACTIVELY BEEN WORKING ON A STRATEGIC PLAN THAT WILL HELP THE EDUCATION CENTER TO BECOME SELF-SUSTAINING AND THE PUBLIC SUPPORT PERCENTAGE TO RECOVER ABOVE 33.33% OVER THE NEXT FEW YEARS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0828494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0505392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02323381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24070
IRS990ScheduleA/PublicSupportPY170Pct00.30250
IRS990ScheduleA/PublicSupportTotal170Amt0736393
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736393
IRS990ScheduleA/TotalSupportAmt03059774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04408
IRS990ScheduleD/DonatedServicesUseFcltsAmt04408
IRS990ScheduleD/EquipmentGrp/BookValueAmt01696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065979
IRS990ScheduleD/ExpensesNotReportedAmt04408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012107
IRS990ScheduleD/ExpensesSubtotalAmt0453488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01931881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUPPLY CENTER
IRS990ScheduleD/OtherExpensesNotIncludedAmt012107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1479472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenueAmt045533
IRS990ScheduleD/RevenueNotReportedAmt049941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0991818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE COMPANY ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 45,533.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WAGE ALLOCATION FROM DSCM WHOLLY OWNED SUBSIDIARY 12,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01931881
IRS990ScheduleD/TotalExpensesPerForm990Amt0465595
IRS990ScheduleD/TotalLiabilityAmt0482968
IRS990ScheduleD/TotalRevenuePerForm990Amt0991818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457896
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIABETIC MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt041890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIABETIC MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MONIES ARE MONITORED UTILIZING STANDARD INTERNAL ACCOUNTING CONTROLS AND PROGRAM RESULTS AND ACCOUNTING REPORTS SUBMITTED TO THE GRANTOR AS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt112107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0127800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1108961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,986,830
Liabilities
$501,344
Net assets
$4,485,486
Revenue
$991,818
Expenses
$465,594
Net income
$526,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$1.43$3.42$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$0.63$4.13$3.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$0.06$3.90$3.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$3.18$1.28$1.90
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.17$37.2$27.4$0.56$26.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.04$6.66$1.22$0.06$1.16
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.04$4.99$0.35$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.04$4.78$0.81$0.39$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.50$4.49$0.99$0.47$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.69$3.17$0.55$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.29$3.34$0.67$0.78$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.05$3.03$1.61$0.52$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.29$2.36$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.77$2.12$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.32$2.02$0.46