Civic Intelligence

Nebraska Economic Development Corporation

990 • Fiscal year 2020 • EIN 47-0721052

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 20, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$308,301

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,106,059

Down $258,616 (-4.8%) from 2019

Net Assets

Down

$5,061,060

Down $209,213 (-4.0%) from 2019

Liabilities

Down

$44,999

Down $49,403 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin16th percentile

Revenue

Down

$1,319,342

Down $29,348 (-2.2%) from 2019

Expenses

Up

$1,528,555

Up $211,928 (+16%) from 2019

Net Income

Down

-$209,213

Down $241,276 (-753%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$5,106,059
Liabilities$44,999
Net Assets$5,061,060
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$1,319,342
Expenses$1,528,555
Net Income-$209,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 20, 2021
Return Version
2019v5.2
Gross Receipts
$1,319,342
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$4,989,079$4,829,169▼ $159,910
Land, Buildings, and Equipment, Net$134,700$126,997▼ $7,703
Accounts Receivable$122,043$84,594▼ $37,449
Other Notes and Loans Receivable, Net$101,061$45,231▼ $55,830
Prepaid Expenses and Deferred Charges$11,527$14,264▲ $2,737
Cash and Non-Interest-Bearing Accounts$6,265$5,804▼ $461
Total Assets$5,364,675$5,106,059▼ $258,616
Liabilities
Accounts Payable and Accrued Expenses$94,402$44,999▼ $49,403
Total Liabilities$94,402$44,999▼ $49,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,270,273$5,061,060▼ $209,213
Total Net Assets Fund Balance$5,270,273$5,061,060▼ $209,213
Total Liabilities and Net Assets / Fund Balance$5,364,675$5,106,059▼ $258,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,577$29,605$148,182
Equipment$8,420$95,151$103,571
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SailorsExecutive DirectorFT$240,641$67,660$308,301
Dennis GramsChairPT$21,000-$21,000
Doug WiemerDirectorPT$16,000-$16,000
Jacob BorstDirectorPT$16,000-$16,000
Jim BarrDirectorPT$16,000-$16,000
Loren KuceraDirectorPT$16,000-$16,000
Stephen AmundsonVice ChairPT$16,000-$16,000
Jeff ReifschneiderDirectorPT$12,000-$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,260,524
Investment Income
$58,818
Other Revenue
$0
Change in Net Assets
$-209,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,319,342
Total Revenue per Form 990
$1,319,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,024
Other Expenses$415,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,339$381,471-$669,810
Current Officers, Directors, Trustees, and Key Employees$124,976$165,965-$290,941
Conferences and Meetings$146,528--$146,528
Other Employee Benefits$28,938$38,310-$67,248
Occupancy$27,351$21,550-$48,901
Payroll Taxes$20,474$27,118-$47,592
Fees for Services Legal$29,344$9,735-$39,079
Pension Plan Contributions$16,096$21,337-$37,433
Office Expenses$22,218$8,923-$31,141
Fees for Services Accounting-$20,733-$20,733
Travel$6,971$8,079-$15,050
Advertising$8,293$6,535-$14,828
Insurance$6,677$5,262-$11,939
Depreciation Depletion-$10,115-$10,115
Other Expenses$140$110-$250
All Other Expenses$33$64-$97
Total Functional Expenses$765,282$763,273$0$1,528,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,555
Total Expenses per Audited Statements$1,528,555
Total Expenses per Form 990$1,528,555
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
Business relationship with 35% controlled entity
No
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 11B

“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
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sailors
Formed
1987
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
0
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 453 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/RelatedOrExemptFuncIncomeAmt0759197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103014
IRS990/PYOtherExpensesAmt0382854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01245676
IRS990/PYRevenuesLessExpensesAmt032063
IRS990/PYSalariesCompEmpBnftPaidAmt0933773
IRS990/PYTotalExpensesAmt01316627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01348690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209213
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01260524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04989079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04829169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01260524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01259689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01138144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01449229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01166762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06274348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250047
IRS990ScheduleA/InvestmentIncomeCYPct00.03830
IRS990ScheduleA/InvestmentIncomePYPct00.03120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt06274348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01260524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01259689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01138144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01449229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01166762
IRS990ScheduleA/Total509Grp/TotalAmt06274348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01319342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01348690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01200217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01477851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01178295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06524395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01528555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148182
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01319342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126997
IRS990ScheduleD/TotalExpensesPerForm990Amt01528555
IRS990ScheduleD/TotalRevenuePerForm990Amt01319342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528555
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017660
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/TotalCompensationFilingOrgAmt0308301
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05364675
IRS990/TotalAssetsEOYAmt05106059
IRS990/TotalAssetsGrp/BOYAmt05364675
IRS990/TotalAssetsGrp/EOYAmt05106059
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0763273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765282
IRS990/TotalFunctionalExpensesGrp/TotalAmt01528555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094402
IRS990/TotalLiabilitiesEOYAmt044999
IRS990/TotalLiabilitiesGrp/BOYAmt094402
IRS990/TotalLiabilitiesGrp/EOYAmt044999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05270273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05061060
IRS990/TotalOtherCompensationAmt017660
IRS990/TotalProgramServiceExpensesAmt0765282

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,106,059
Liabilities
$44,999
Net assets
$5,061,060
Revenue
$1,319,342
Expenses
$1,528,555
Net income
-$209,213
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
2020Detailed filing. Detailed filing data is available for this year.$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