Civic Intelligence

Nebraska Economic Development Corporation

990 • Fiscal year 2022 • EIN 47-0721052

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 28, 2023

Organization ProfileWWW.NEDCOLOANS.ORG

View Organization Page

4445 South 86th Street Suite 200Lincoln, NE 68526

(402) 483-4600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$258,994

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,459,032

Down $39,296 (-0.7%) from 2021

Net Assets

Down

$5,367,346

Down $76,161 (-1.4%) from 2021

Liabilities

Up

$91,686

Up $36,865 (+67%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin24th percentile

Revenue

Down

$1,640,595

Down $277,476 (-14%) from 2021

Expenses

Up

$1,716,756

Up $181,132 (+12%) from 2021

Net Income

Down

-$76,161

Down $458,608 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$5,459,032
Liabilities$91,686
Net Assets$5,367,346
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,640,595
Expenses$1,716,756
Net Income-$76,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 28, 2023
Return Version
2021v4.0
Gross Receipts
$1,640,595
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$5,244,659$5,167,317▼ $77,342
Land, Buildings, and Equipment, Net$144,282$139,334▼ $4,948
Accounts Receivable$68,908$133,120▲ $64,212
Prepaid Expenses and Deferred Charges$14,526$10,404▼ $4,122
Cash and Non-Interest-Bearing Accounts$5,925$5,766▼ $159
Other Notes and Loans Receivable, Net$20,028$3,091▼ $16,937
Total Assets$5,498,328$5,459,032▼ $39,296
Liabilities
Accounts Payable and Accrued Expenses$54,821$91,686▲ $36,865
Total Liabilities$54,821$91,686▲ $36,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,443,507$5,367,346▼ $76,161
Total Net Assets Fund Balance$5,443,507$5,367,346▼ $76,161
Total Liabilities and Net Assets / Fund Balance$5,498,328$5,459,032▼ $39,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,979$37,203$148,182
Equipment$28,355$97,893$126,248
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SailorsExecutive DiFT$240,515$18,479$258,994
Scott SailorsExecutive Director-$240,515$68,479$258,994
Jason CulverChief CreditFT$168,583$19,217$187,800
Jason CulverChief Credit Officer-$118,583$19,217$187,800
Will SailorsVP LendingFT$147,549$20,326$167,875
Todd MullinerPresident ofFT$144,488$20,102$164,590
Todd MullinerPresident of Oper-$144,488$20,102$164,590
Jennifer FowlerVP Loan ClosFT$110,575$5,313$115,888
Dennis GramsChairPT$21,000-$21,000
Jacob BorstDirectorPT$16,000-$16,000
Loren KuceraDirectorPT$16,000-$16,000
Stephen AmundsonVice ChairPT$16,000-$16,000
Doug WiemerDirectorPT$15,000-$15,000
James BarrDirectorPT$12,000-$12,000
Nicholas MenefeeDirectorPT$12,000-$12,000
Jeff ReifschneiderDirectorPT$8,000-$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,607,922
Investment Income
$32,673
Other Revenue
$0
Change in Net Assets
$-76,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,595
Total Revenue per Audited Statements
$1,640,595
Total Revenue per Form 990
$1,640,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,898
Other Expenses$503,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,161$264,438-$800,599
Current Officers, Directors, Trustees, and Key Employees$161,073$79,442-$240,515
Conferences and Meetings$133,000--$133,000
Fees for Services Legal$6$119,805-$119,811
Other Employee Benefits$52,657$25,971-$78,628
Payroll Taxes$37,827$18,657-$56,484
Occupancy$23,584$18,583-$42,167
Pension Plan Contributions$24,559$12,113-$36,672
Office Expenses$23,987$9,633-$33,620
Travel$13,085$15,164-$28,249
Insurance$7,024$5,535-$12,559
Depreciation Depletion-$11,943-$11,943
Advertising$5,925$4,668-$10,593
Fees for Services Accounting-$6,828-$6,828
Other Expenses$580$864-$1,444
Total Functional Expenses$1,073,053$643,703$0$1,716,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,716,756
Total Expenses per Audited Statements$1,716,756
Total Expenses per Form 990$1,716,756
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
Address
4445 SOUTH 86TH STREET SUITE 200, LINCOLN, NE 68526

Signing Officer

Name
Scott Sailors
Title
Executive Director
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sailors
Formed
1987
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
1
Employees
7

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 12, Part XII, Line 2C

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

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IRS990/OccupancyGrp/TotalAmt042167
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IRS990/OfficeExpensesGrp/TotalAmt033620
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt078628
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2864
IRS990/OtherExpensesGrp/ProgramServicesAmt052006
IRS990/OtherExpensesGrp/ProgramServicesAmt11579
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
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IRS990/OtherExpensesGrp/TotalAmt110660
IRS990/OtherExpensesGrp/TotalAmt21444
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0800599
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IRS990/PayrollTaxesGrp/TotalAmt056484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024559
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010404
IRS990/PrincipalOfficerNm0SCOTT SAILORS
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INCOME- LOANS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276247
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0462917
IRS990/PYProgramServiceRevenueAmt01904305
IRS990/PYRevenuesLessExpensesAmt0382447
IRS990/PYSalariesCompEmpBnftPaidAmt01072707
IRS990/PYTotalExpensesAmt01535624
IRS990/PYTotalRevenueAmt01918071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01607922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05244659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05167317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01607922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01904305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01260524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01259689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01138144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07170584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257002
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.96520
IRS990ScheduleA/PublicSupportTotal509Amt07170584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01607922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01904305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01259689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01138144
IRS990ScheduleA/Total509Grp/TotalAmt07170584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01640595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01918742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01319342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01348690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01200217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07427586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126248
IRS990ScheduleD/ExpensesSubtotalAmt01716756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148182
IRS990ScheduleD/RevenueSubtotalAmt01640595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139334
IRS990ScheduleD/TotalExpensesPerForm990Amt01716756
IRS990ScheduleD/TotalRevenuePerForm990Amt01640595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01716756
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3147549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt315375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt34951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT SAILORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TODD MULLINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JASON CULVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WILL SAILORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT OF OPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF CREDIT OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP LENDING
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2187800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3167875
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURTHERING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND ACCEPTED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPOINTS THE AUDITORS AND OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,459,032
Liabilities
$91,686
Net assets
$5,367,346
Revenue
$1,640,595
Expenses
$1,716,756
Net income
-$76,161
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
2022Detailed filing. Detailed filing data is available for this year.$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