Civic Intelligence

Nebraska Economic Development Corporation

990 • Fiscal year 2016 • EIN 47-0721052

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

Organization Profilewww.nedcoloans.org

View Organization Page

4445 SOUTH 86TH STREET No 200Lincoln, NE 68526

(402) 483-4600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,579,737

Down $648,008 (-10%) from 2015

Net Assets

Down

$5,519,129

Down $629,019 (-10%) from 2015

Liabilities

Down

$60,608

Down $18,989 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin6th percentile

Revenue

Up

$1,178,295

Up $19,951 (+1.7%) from 2015

Expenses

Up

$1,807,314

Up $575,222 (+47%) from 2015

Net Income

Down

-$629,019

Down $555,271 (-753%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2016

Assets$5,579,737
Liabilities$60,608
Net Assets$5,519,129
Open 2016 Filing

Operations Trend

Revenue Growth47th 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 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

2016

Revenue$1,178,295
Expenses$1,807,314
Net Income-$629,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,178,295
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$5,523,832$5,029,055▼ $494,777
Other Notes and Loans Receivable, Net$362,057$244,381▼ $117,676
Land, Buildings, and Equipment, Net$239,651$210,928▼ $28,723
Accounts Receivable$85,152$78,935▼ $6,217
Prepaid Expenses and Deferred Charges$11,524$10,762▼ $762
Cash and Non-Interest-Bearing Accounts$5,529$5,676▲ $147
Total Assets$6,227,745$5,579,737▼ $648,008
Liabilities
Accounts Payable and Accrued Expenses$78,350$60,608▼ $17,742
Other Liabilities$1,247$0▼ $1,247
Total Liabilities$79,597$60,608▼ $18,989
Net Assets / Fund Balance
Unrestricted Net Assets$6,148,148$5,519,129▼ $629,019
Total Net Assets Fund Balance$6,148,148$5,519,129▼ $629,019
Total Liabilities and Net Assets / Fund Balance$6,227,745$5,579,737▼ $648,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,775$14,407$148,182
Equipment$77,153$65,940$143,093
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SailorsExecutive DirectorFT$156,616$93,682$250,298
Dennis GramsChairPT$17,500-$17,500
Jim BarrDirectorPT$12,500-$12,500
Jack VavraDirectorPT$10,000-$10,000
Jeff ReifschneiderDirectorPT$10,000-$10,000
Loren KuceraDirectorPT$10,000-$10,000
Stephen AmundsonVice ChairPT$10,000-$10,000
Doug WiemerDirectorPT$7,500-$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,166,762
Investment Income
$11,533
Other Revenue
$0
Change in Net Assets
$-629,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,178,295
Total Revenue per Form 990
$1,178,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,979
Other Expenses$847,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,405$312,445-$546,850
Current Officers, Directors, Trustees, and Key Employees$122,836$163,732-$286,568
Conferences and Meetings$94,189--$94,189
Fees for Services Legal$73,392$14,492-$87,884
Occupancy$31,726$19,619-$51,345
Other Employee Benefits$25,707$24,104-$49,811
Payroll Taxes$19,707$23,166-$42,873
Pension Plan Contributions$17,484$16,393-$33,877
Depreciation Depletion-$28,723-$28,723
Travel$13,705$14,894-$28,599
Advertising$15,431$12,159-$27,590
Office Expenses$8,088$14,928-$23,016
Fees for Services Management$18,154$3,585-$21,739
Insurance$12,171$2,064-$14,235
Other Expenses$3,399$2,102-$5,501
All Other Expenses$2,320$1,834-$4,154
Total Functional Expenses$1,145,653$661,661$0$1,807,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,807,314
Total Expenses per Audited Statements$1,807,314
Total Expenses per Form 990$1,807,314
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
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

Filer Name
Nebraska Economic Development
EIN
47-0721052
Phone
4024834600
Address
4445 SOUTH 86TH STREET No 200, LINCOLN, NE 68526

Signing Officer

Name
Scott Sailors
Title
Executive Director
Phone
4024834600
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sailors
Formed
1987
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
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 461 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/ProgramServiceRevenueGrp/Desc1Processing fees
IRS990/ProgramServiceRevenueGrp/Desc2Interest income - loan
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246416
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/ExpenseAmt025627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06031
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/ExpenseAmt0467384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07294
IRS990/PYOtherExpensesAmt0413032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01151050
IRS990/PYRevenuesLessExpensesAmt0-73748
IRS990/PYSalariesCompEmpBnftPaidAmt0819060
IRS990/PYTotalExpensesAmt01232092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-629019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05523832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05029055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01166762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01151050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01251144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01338636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01332496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06240088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064452
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt06240088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01166762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01151050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01251144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01338636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01332496
IRS990ScheduleA/Total509Grp/TotalAmt06240088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01178295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01158344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01259455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01352302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01356144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06304540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01807314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148182
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01178295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210928
IRS990ScheduleD/TotalExpensesPerForm990Amt01807314
IRS990ScheduleD/TotalRevenuePerForm990Amt01178295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01807314
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT SAILORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250298
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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06227745
IRS990/TotalAssetsEOYAmt05579737
IRS990/TotalAssetsGrp/BOYAmt06227745
IRS990/TotalAssetsGrp/EOYAmt05579737
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0661661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145653
IRS990/TotalFunctionalExpensesGrp/TotalAmt01807314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079597
IRS990/TotalLiabilitiesEOYAmt060608

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,579,737
Liabilities
$60,608
Net assets
$5,519,129
Revenue
$1,178,295
Expenses
$1,807,314
Net income
-$629,019
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
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