Civic Intelligence

Midlands Diabetes Education and Self Help Center

990 • Fiscal year 2017 • EIN 47-0670115

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$334,782

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,817,726

Down $169,104 (-3.4%) from 2016

Net Assets

Up

$4,776,980

Up $291,494 (+6.5%) from 2016

Liabilities

Down

$40,746

Down $460,598 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Down

$807,120

Down $184,698 (-19%) from 2016

Expenses

Down

$392,398

Down $73,196 (-16%) from 2016

Net Income

Down

$414,722

Down $111,502 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$4,817,726
Liabilities$40,746
Net Assets$4,776,980
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$807,120
Expenses$392,398
Net Income$414,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,863,759
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$2,597,915$2,581,930▼ $15,985
Savings and Temporary Cash Investments$309,265$245,158▼ $64,107
Cash and Non-Interest-Bearing Accounts$31,676$138,467▲ $106,791
Accounts Receivable$19,298$44,231▲ $24,933
Land, Buildings, and Equipment, Net$73,168$31,298▼ $41,870
Prepaid Expenses and Deferred Charges$23,627$546▼ $23,081
Total Assets$4,986,830$4,817,726▼ $169,104
Other Assets Total$1,931,881$1,776,096▼ $155,785
Liabilities
Other Liabilities$482,968$34,249▼ $448,719
Accounts Payable and Accrued Expenses$18,376$6,497▼ $11,879
Total Liabilities$501,344$40,746▼ $460,598
Net Assets / Fund Balance
Unrestricted Net Assets$4,485,486$4,776,980▲ $291,494
Total Net Assets Fund Balance$4,485,486$4,776,980▲ $291,494
Total Liabilities and Net Assets / Fund Balance$4,986,830$4,817,726▼ $169,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,298$101,890$133,188
Equipment$0$64,127$64,127
Leasehold Improvements$0$2,000$2,000
Other Assets Org$1,776,096--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MerrittPharmacist--$145,901$145,901
Kristen PaulmeyerInterim Executive DirectorPT$62,249$21,866$84,115
Sheryl HessCFO-$19,072$7,500$26,572
Joan HeiserDirector-$19,374$1,913$21,287
Jim GreischAdvisor--$20,000$20,000
Mark HuberChairman--$20,000$20,000
Timothy Wahl MdVice-chairman--$13,878$13,878
Claire Baker MdDirector--$13,308$13,308
Revenue and Support

Revenue Composition

Contributions and Grants
$77,327
Program Service Revenue
$183,083
Investment Income
$546,710
Other Revenue
$0
All Other Contributions
$55,804
Change in Net Assets
$414,722

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 Supplies46$38,752Fair Market Value
Total Noncash Contributions46$38,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,120
Revenue Not Reported on Financial Statements
$150,000
Revenue Not Reported on Form 990
$35,834
Other Revenue Adjustments
$150,000
Total Revenue per Audited Statements
$692,954
Total Revenue per Form 990
$807,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,080
Other Expenses$101,566
Grants and Similar Amounts Paid$38,752
Total Fundraising Expense$3,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,929$21,358$1,124$112,411
Current Officers, Directors, Trustees, and Key Employees$86,556$20,557$1,082$108,195
Depreciation Depletion$33,497$7,955$419$41,871
Grants to Domestic Individuals$38,752--$38,752
Other Employee Benefits$22,411$5,323$280$28,014
Occupancy$11,213$2,663$140$14,016
Fees for Services Accounting$10,566$2,509$132$13,207
Office Expenses$5,933$1,409$74$7,416
Information Technology$4,864$1,155$61$6,080
Advertising$4,265$1,013$53$5,331
Pension Plan Contributions$2,768$657$35$3,460
Other Expenses$2,221$530$28$2,779
Travel$931$221$12$1,164
Total Functional Expenses$321,668$67,193$3,537$392,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,673
Expenses per Audited Statements$392,398
Total Expenses per Form 990$392,398
Expenses Not Reported on Form 990$3,275
Expenses Not Reported on Financial Statements$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
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$33,949
Refundable Deposits$300
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
2018-09-20
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
41
Volunteers
10

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:

“Investment in subsidiary adjustment -155,787.”

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 4B - OTHER ADJUSTMENTS:

“Dividends from related entity 150,000.”

Raw XML AppendixShowing 400 of 591 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/BOYAmt018376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06497
IRS990/AccountsReceivableGrp/BOYAmt019298
IRS990/AccountsReceivableGrp/EOYAmt044231
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE NEBRASKA AND WESTERN IOWA BY OFFERING EDUCATION AND MANAGEMENT PROGRAMS FOR DIABETICS.
IRS990/AdvertisingGrp/FundraisingAmt053
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01013
IRS990/AdvertisingGrp/ProgramServicesAmt04265
IRS990/AdvertisingGrp/TotalAmt05331
IRS990/AllOtherContributionsAmt055804
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/BOYAmt031676
IRS990/CashNonInterestBearingGrp/EOYAmt0138467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01082
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020557
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108195
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077327
IRS990/CYGrantsAndSimilarPaidAmt038752
IRS990/CYInvestmentIncomeAmt0546710
IRS990/CYOtherExpensesAmt0101566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0183083
IRS990/CYRevenuesLessExpensesAmt0414722
IRS990/CYSalariesCompEmpBnftPaidAmt0252080
IRS990/CYTotalExpensesAmt0392398
IRS990/CYTotalFundraisingExpenseAmt03537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807120
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0419
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07955
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033497
IRS990/DepreciationDepletionGrp/TotalAmt041871
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/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0321668
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0132
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02509
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010566
IRS990/FeesForServicesAccountingGrp/TotalAmt013207
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74950
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY WAHL MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE BAKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM GREISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN HEISER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN PAULMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERYL HESS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE MERRITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt113878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt213308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4296285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt519416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6150577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7140951
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5227
IRS990/GainOrLossGrp/SecuritiesAmt029986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt021523
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038752
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02070398
IRS990/GrossReceiptsAmt02863759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01155
IRS990/InformationTechnologyGrp/ProgramServicesAmt04864
IRS990/InformationTechnologyGrp/TotalAmt06080
IRS990/InvestmentIncomeGrp/ExclusionAmt0521951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02597915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02581930
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031298
IRS990/LandBldgEquipCostOrOtherBssAmt0199315
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016227
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02040412
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/NetAssetsOrFundBalancesBOYAmt04485486
IRS990/NetAssetsOrFundBalancesEOYAmt04776980
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032559
IRS990/NoncashContributionsAmt038752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0140
IRS990/OccupancyGrp/ManagementAndGeneralAmt02663
IRS990/OccupancyGrp/ProgramServicesAmt011213
IRS990/OccupancyGrp/TotalAmt014016
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01409
IRS990/OfficeExpensesGrp/ProgramServicesAmt05933
IRS990/OfficeExpensesGrp/TotalAmt07416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01931881
IRS990/OtherAssetsTotalGrp/EOYAmt01776096
IRS990/OtherChangesInNetAssetsAmt0-155787
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028014
IRS990/OtherExpensesGrp/Desc0ANNUAL SYMPOSIUM
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2530
IRS990/OtherExpensesGrp/ProgramServicesAmt05529
IRS990/OtherExpensesGrp/ProgramServicesAmt12233
IRS990/OtherExpensesGrp/ProgramServicesAmt22221
IRS990/OtherExpensesGrp/TotalAmt06911
IRS990/OtherExpensesGrp/TotalAmt12791
IRS990/OtherExpensesGrp/TotalAmt22779
IRS990/OtherLiabilitiesGrp/BOYAmt0482968
IRS990/OtherLiabilitiesGrp/EOYAmt034249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02768
IRS990/PensionPlanContributionsGrp/TotalAmt03460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0546
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/RelatedOrExemptFuncIncomeAmt0100883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041890
IRS990/PYInvestmentIncomeAmt0657625
IRS990/PYOtherExpensesAmt0128295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206894
IRS990/PYRevenuesLessExpensesAmt0526224
IRS990/PYSalariesCompEmpBnftPaidAmt0295409
IRS990/PYTotalExpensesAmt0465594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245158
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN ACCORDANCE WITH 1.170A-9(F)(3)(I), THE ORGANIZATION EXCEEDS THE TEN PERCENT SUPPORT LIMITATION IN 2017 AS THE PUBLIC SUPPORT PERCENTAGE WAS 22.46%. 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. INCOME RESULTING FROM THE WEBSITE GREW SUBSTANTIALLY IN 2017. 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. THE BOARD APPOINTED A NEW EXECUTIVE DIRECTOR OVER THE EDUCATION CENTER DURING 2017 TO HELP IMPLEMENT THE STRATEGIC PLAN.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0521951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0684550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0828494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02339940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22460
IRS990ScheduleA/PublicSupportPY170Pct00.24070
IRS990ScheduleA/PublicSupportTotal170Amt0677650
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677650
IRS990ScheduleA/TotalSupportAmt03017590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03275
IRS990ScheduleD/DonatedServicesUseFcltsAmt03275
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064127
IRS990ScheduleD/ExpensesNotReportedAmt03275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01776096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUPPLY CENTER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0150000
IRS990ScheduleD/RevenueNotReportedAmt035834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt0657120
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/ExplanationTxt1DIVIDENDS FROM RELATED ENTITY 150,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01776096
IRS990ScheduleD/TotalExpensesPerForm990Amt0392398
IRS990ScheduleD/TotalLiabilityAmt034249
IRS990ScheduleD/TotalRevenuePerForm990Amt0807120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395673
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIABETIC MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt038752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIABETIC MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
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/BaseCompensationFilingOrgAmt019374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt119072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0121923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt142500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1108077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,817,726
Liabilities
$40,746
Net assets
$4,776,980
Revenue
$807,120
Expenses
$392,398
Net income
$414,722
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
2017Detailed filing. Detailed filing data is available for this year.$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