Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-0721052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$5,364,675
Up $36,323 (+0.7%) from 2018
Net Assets
Up$5,270,273
Up $32,063 (+0.6%) from 2018
Liabilities
Up$94,402
Up $4,260 (+4.7%) from 2018
Revenue
Up$1,348,690
Up $148,473 (+12%) from 2018
Expenses
Down$1,316,627
Down $115,281 (-8.1%) from 2018
Net Income
Up$32,063
Up $263,754 (+114%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,891,387 | $4,989,079 | ▲ $97,692 |
| Land, Buildings, and Equipment, Net | $165,219 | $134,700 | ▼ $30,519 |
| Accounts Receivable | $119,943 | $122,043 | ▲ $2,100 |
| Other Notes and Loans Receivable, Net | $133,473 | $101,061 | ▼ $32,412 |
| Prepaid Expenses and Deferred Charges | $11,880 | $11,527 | ▼ $353 |
| Cash and Non-Interest-Bearing Accounts | $6,450 | $6,265 | ▼ $185 |
| Total Assets | $5,328,352 | $5,364,675 | ▲ $36,323 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,142 | $94,402 | ▲ $4,260 |
| Total Liabilities | $90,142 | $94,402 | ▲ $4,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,238,210 | $5,270,273 | ▲ $32,063 |
| Total Net Assets Fund Balance | $5,238,210 | $5,270,273 | ▲ $32,063 |
| Total Liabilities and Net Assets / Fund Balance | $5,328,352 | $5,364,675 | ▲ $36,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $122,377 | $25,805 | $148,182 |
| Equipment | $12,323 | $88,836 | $101,159 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Sailors | Executive Director | FT | $240,189 | $14,928 | $255,117 |
| Dennis Grams | Chair | PT | $16,500 | - | $16,500 |
| Doug Wiemer | Director | PT | $11,500 | - | $11,500 |
| Jeff Reifschneider | Director | PT | $11,500 | - | $11,500 |
| Jim Barr | Director | PT | $11,500 | - | $11,500 |
| Loren Kucera | Director | PT | $11,500 | - | $11,500 |
| Stephen Amundson | Vice Chair | PT | $11,500 | - | $11,500 |
| Jacob Borst | Director | PT | $6,500 | - | $6,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $933,773 |
| Other Expenses | $382,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,159 | $264,791 | - | $544,950 |
| Current Officers, Directors, Trustees, and Key Employees | $127,907 | $120,890 | - | $248,797 |
| Conferences and Meetings | $117,875 | - | - | $117,875 |
| Other Employee Benefits | $28,148 | $26,605 | - | $54,753 |
| Payroll Taxes | $26,578 | $25,121 | - | $51,699 |
| Occupancy | $26,595 | $20,954 | - | $47,549 |
| Advertising | $25,140 | $19,809 | - | $44,949 |
| Fees for Services Legal | $29,586 | $9,815 | - | $39,401 |
| Pension Plan Contributions | $17,260 | $16,314 | - | $33,574 |
| Fees for Services Accounting | - | $20,916 | - | $20,916 |
| Depreciation Depletion | - | $19,533 | - | $19,533 |
| Insurance | $13,978 | $1,950 | - | $15,928 |
| Office Expenses | $10,881 | $4,370 | - | $15,251 |
| Travel | $4,167 | $4,830 | - | $8,997 |
| Other Expenses | $953 | $1,420 | - | $2,373 |
| Total Functional Expenses | $733,043 | $583,584 | $0 | $1,316,627 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,316,627 |
| Total Expenses per Audited Statements | $1,316,627 |
| Total Expenses per Form 990 | $1,316,627 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed and accepted by the Organization's executive director prior to being filed.”
“The Organization's governing documents and financial statements are available to the public upon request to the administrative offices.”
“The Board appoints the auditors and oversees the audit process. This process has not changed from prior years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To further the economic development and social welfare of Nebraska by fostering increased employment opportunities and expansion of business. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19809 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44949 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEDCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024834600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4445 S 86th Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68526 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248797 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 117875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117875 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103014 |
| IRS990/CYOtherExpensesAmt | 0 | 382854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1245676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 933773 |
| IRS990/CYTotalExpensesAmt | 0 | 1316627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1348690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19533 |
| IRS990/Desc | 0 | Processing and servicing expenses incurred as a statewide certified development corporation pursuant to Section 504 of Title V of the Small Business Investment Act of 1958. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 733043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20916 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20916 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9815 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39401 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN AMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB BORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG WIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOREN KUCERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF REIFSCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT SAILORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS GRAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 240189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14013 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 1359677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15928 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89001 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249341 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10987 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5238210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5270273 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14013 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54753 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 544950 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 133473 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 101061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51699 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16314 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11527 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SAILORS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Servicing fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Processing fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Interest income - loan |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 119256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 762798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 119256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62073 |
| IRS990/PYOtherExpensesAmt | 0 | 733167 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1138144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 698741 |
| IRS990/PYTotalExpensesAmt | 0 | 1431908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1200217 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32063 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1251723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4891387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4989079 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 89001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 198523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1259689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1138144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1449229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1166762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1151050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6164874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 89001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 198523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6164874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1259689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1449229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151050 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6164874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1348690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1200217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1477851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1178295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1158344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6363397 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101159 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1316627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 122377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 148182 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1348690 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1316627 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1348690 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1348690 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1316627 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 240189 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14928 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT SAILORS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 255117 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed and accepted by the Organization's executive director prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's governing documents and financial statements are available to the public upon request to the administrative offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board appoints the auditors and oversees the audit process. This process has not changed from prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5328352 |
| IRS990/TotalAssetsEOYAmt | 0 | 5364675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5328352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5364675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 583584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 733043 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1316627 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94402 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94402 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5238210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5270273 |
| IRS990/TotalOtherCompensationAmt | 0 | 14928 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 733043 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1245676 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 320689 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103014 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245676 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.