Civic Intelligence

Nebraska Economic Development Corporation

990 • Fiscal year 2014 • EIN 47-0721052

Oct 01, 2013 to Sep 30, 2014 • Filed on May 05, 2015

Organization Profilewww.nedcoloans.org

View Organization Page

4445 South 86th Street No 20068526

(402) 483-4600

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$200,262

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-3.2%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$6,288,319

Flat from 2014

Net Assets

Flat

$6,221,896

Flat from 2014

Liabilities

Flat

$66,423

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Flat

$1,270,733

Flat from 2014

Expenses

Flat

$1,059,308

Flat from 2014

Net Income

Flat

$211,425

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $6,270,914Liabilities 2010: $1,233,421Net Assets 2010: $5,037,4932010Assets 2011: $6,368,500Liabilities 2011: $898,548Net Assets 2011: $5,469,9522011Assets 2012: $6,597,456Liabilities 2012: $726,409Net Assets 2012: $5,871,0472012Assets 2013: $6,105,019Liabilities 2013: $94,548Net Assets 2013: $6,010,4712013Assets 2014: $6,288,319Liabilities 2014: $66,423Net Assets 2014: $6,221,8962014Assets 2014: $6,288,319Liabilities 2014: $66,423Net Assets 2014: $6,221,8962014Assets 2015: $6,227,745Liabilities 2015: $79,597Net Assets 2015: $6,148,1482015Assets 2016: $5,579,737Liabilities 2016: $60,608Net Assets 2016: $5,519,1292016Assets 2017: $5,525,652Liabilities 2017: $55,751Net Assets 2017: $5,469,9012017Assets 2018: $5,328,352Liabilities 2018: $90,142Net Assets 2018: $5,238,2102018Assets 2019: $5,364,675Liabilities 2019: $94,402Net Assets 2019: $5,270,2732019Assets 2020: $5,106,059Liabilities 2020: $44,999Net Assets 2020: $5,061,0602020Assets 2021: $5,498,328Liabilities 2021: $54,821Net Assets 2021: $5,443,5072021Assets 2022: $5,459,032Liabilities 2022: $91,686Net Assets 2022: $5,367,3462022Assets 2023: $6,258,967Liabilities 2023: $237,755Net Assets 2023: $6,021,2122023Assets 2024: $6,893,543Liabilities 2024: $214,184Net Assets 2024: $6,679,3592024

Highlighted filing

2014

Assets$6,288,319
Liabilities$66,423
Net Assets$6,221,896
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $823,6912010Revenue 2011: $1,228,094Expenses 2011: $795,635Net Income 2011: $432,4592011Revenue 2012: $1,356,144Expenses 2012: $955,049Net Income 2012: $401,0952012Expenses 2013: $1,210,3612013Revenue 2014: $1,270,733Expenses 2014: $1,059,308Net Income 2014: $211,4252014Revenue 2014: $1,270,733Expenses 2014: $1,059,308Net Income 2014: $211,4252014Revenue 2015: $1,158,344Expenses 2015: $1,232,092Net Income 2015: -$73,7482015Revenue 2016: $1,178,295Expenses 2016: $1,807,314Net Income 2016: -$629,0192016Revenue 2017: $1,477,851Expenses 2017: $1,527,079Net Income 2017: -$49,2282017Revenue 2018: $1,200,217Expenses 2018: $1,431,908Net Income 2018: -$231,6912018Revenue 2019: $1,348,690Expenses 2019: $1,316,627Net Income 2019: $32,0632019Revenue 2020: $1,319,342Expenses 2020: $1,528,555Net Income 2020: -$209,2132020Revenue 2021: $1,918,071Expenses 2021: $1,535,624Net Income 2021: $382,4472021Revenue 2022: $1,640,595Expenses 2022: $1,716,756Net Income 2022: -$76,1612022Revenue 2023: $2,237,131Expenses 2023: $1,583,265Net Income 2023: $653,8662023Revenue 2024: $2,295,748Expenses 2024: $1,644,988Net Income 2024: $650,7602024

Highlighted filing

2014

Revenue$1,270,733
Expenses$1,059,308
Net Income$211,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,287,522
Mission and Program Overview

Mission

Furthering the economic development and social welfare of Nebraska and its environs with specific emphasis on the area by promoting and assisting the growth and development of business concerns, including small business concerns in such area. The principal objectives community by fostering increased employment opportunities and expansion of business and industry for the citizens of the area.

To further the economic development and social welfare of Nebraska by fostering increased employment opportunities and expansion of business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,159,999$5,495,319▲ $335,320
Other Notes and Loans Receivable, Net$601,230$470,274▼ $130,956
Land, Buildings, and Equipment, Net$244,931$227,021▼ $17,910
Accounts Receivable$79,413$79,217▼ $196
Prepaid Expenses and Deferred Charges$13,883$10,790▼ $3,093
Cash and Non-Interest-Bearing Accounts$5,563$5,698▲ $135
Total Assets$6,105,019$6,288,319▲ $183,300
Liabilities
Accounts Payable and Accrued Expenses$92,309$65,176▼ $27,133
Other Liabilities$2,239$1,247▼ $992
Total Liabilities$94,548$66,423▼ $28,125
Net Assets / Fund Balance
Unrestricted Net Assets$6,010,471$6,221,896▲ $211,425
Total Net Assets Fund Balance$6,010,471$6,221,896▲ $211,425
Total Liabilities and Net Assets / Fund Balance$6,105,019$6,288,319▲ $183,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,375$6,807$148,182
Equipment$85,646$47,832$133,478
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SailorsExecutive DirectorFT$150,339$49,923$200,262

Board Members and Trustees

NameTitle
Pat VuchetichChair
Stephen AmundsonVice Chair
Dennis GramsDirector
Doug WiemerDirector
Jack VavraDirector
Jeff ReifschneiderDirector
Jim BarrDirector
Loren KuceraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,251,144
Investment Income
$19,589
Other Revenue
$0
Change in Net Assets
$211,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,270,733
Total Revenue per Form 990
$1,270,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,488
Other Expenses$422,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,791$164,175-$343,966
Current Officers, Directors, Trustees, and Key Employees$89,638$81,853-$171,491
Conferences and Meetings$65,364$40,420-$105,784
Fees for Services Legal$80,877$15,970-$96,847
Pension Plan Contributions$43,835$41,100-$84,935
Occupancy$30,436$18,821-$49,257
Other Employee Benefits$18,867$17,229-$36,096
Office Expenses$12,519$23,107-$35,626
Depreciation Depletion-$27,850-$27,850
Travel$11,361$12,348-$23,709
Insurance$12,917$7,988-$20,905
Advertising$10,318$6,380-$16,698
Fees for Services Accounting$13,716$2,709-$16,425
Other Expenses$1,058$1,404-$2,462
All Other Expenses$580$179-$759
Total Functional Expenses$580,617$478,691$0$1,059,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,308
Total Expenses per Audited Statements$1,059,308
Total Expenses per Form 990$1,059,308
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned loan reserves$1,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed and accepted by the Organization's executive director prior to being filed.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available to the public upon request to the administrative offices.”

Filing and Contact Details

Filer

EIN
47-0721052
Phone
4024834600

Signing Officer

Name
Scott Sailors
Title
Executive Director
Phone
4024834600
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sailors
Formed
1987
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Preparer
Kent M Klute
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The Board appoints the auditors and oversees the audit process. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043835
IRS990/PensionPlanContributionsGrp/TotalAmt084935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010790
IRS990/PrincipalOfficerNm0SCOTT SAILORS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Servicing fees
IRS990/ProgramServiceRevenueGrp/Desc1Processing fees
IRS990/ProgramServiceRevenueGrp/Desc2Interest income - loan
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259247
IRS990/ProgSrvcAccomActy2Grp/Desc0Processing and servicing expenses incurred to provide loans to qualified borrowers under the intermediary relending program of the Rural Economic and Community Development Administration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011849
IRS990/ProgSrvcAccomActy3Grp/Desc0Processing and servicing expenses incurred to provide loans to qualified borrowers under EDA Title IX of the U.S. Department of Commerce, Economic Development Administration.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011149
IRS990/PYOtherExpensesAmt0463016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01338636
IRS990/PYRevenuesLessExpensesAmt0139424
IRS990/PYSalariesCompEmpBnftPaidAmt0747345
IRS990/PYTotalExpensesAmt01210361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211425
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01222009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05159999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05495319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01251144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01338636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01332496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01204706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01031407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06158389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100751
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt06158389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01251144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01338636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01332496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01204706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01031407
IRS990ScheduleA/Total509Grp/TotalAmt06158389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01259455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01352302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01356144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01228094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01063145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06259140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148182
IRS990ScheduleD/EquipmentGrp/BookValueAmt085646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01059308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned loan reserves
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01270733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227021
IRS990ScheduleD/TotalExpensesPerForm990Amt01059308
IRS990ScheduleD/TotalLiabilityAmt01247
IRS990ScheduleD/TotalRevenuePerForm990Amt01270733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059308
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT SAILORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and accepted by the Organization's executive director prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and financial statements are available to the public upon request to the administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board appoints the auditors and oversees the audit process. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,288,319
Liabilities
$66,423
Net assets
$6,221,896
Revenue
$1,270,733
Expenses
$1,059,308
Net income
$211,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.21$6.68$2.30$1.64$0.65
2023Summary only. Only limited summary data is available for this year.$6.26$0.24$6.02$2.24$1.58$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.09$5.37$1.64$1.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.05$5.44$1.92$1.54$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.04$5.06$1.32$1.53$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.09$5.27$1.35$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.09$5.24$1.20$1.43$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.06$5.47$1.48$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.06$5.52$1.18$1.81$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.08$6.15$1.16$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.07$6.22$1.27$1.06$0.21
2014Summary only. Only limited summary data is available for this year.$6.29$0.07$6.22$1.27$1.06$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.09$6.01$1.21
2012Summary only. Only limited summary data is available for this year.$6.60$0.73$5.87$1.36$0.96$0.40
2011Summary only. Only limited summary data is available for this year.$6.37$0.90$5.47$1.23$0.80$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.23$5.04$0.82