Civic Intelligence

Boys and Girls Home of Nebraska Inc.

990 • Fiscal year 2013 • EIN 47-0753759

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileWWW.BOYSANDGIRLSHOME.COM
PO Box 119751102

(712) 293-4700

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$136,023

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,396,711

Down $209,196 (-5.8%) from 2012

Net Assets

Down

$3,292,400

Down $195,085 (-5.6%) from 2012

Liabilities

Down

$104,311

Down $14,111 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

$1,095,451

No earlier filing loaded for comparison.

Expenses

Down

$1,290,536

Down $1,506,724 (-54%) from 2012

Net Income

-$195,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,492,597Liabilities 2010: $7,568,649Net Assets 2010: $3,923,9482010Assets 2011: $4,343,582Liabilities 2011: $519,236Net Assets 2011: $3,824,3462011Assets 2012: $3,605,907Liabilities 2012: $118,422Net Assets 2012: $3,487,4852012Assets 2013: $3,396,711Liabilities 2013: $104,311Net Assets 2013: $3,292,4002013Assets 2014: $3,346,750Liabilities 2014: $39,237Net Assets 2014: $3,307,5132014Assets 2015: $3,298,144Liabilities 2015: $331,635Net Assets 2015: $2,966,5092015Assets 2016: $1,399,735Liabilities 2016: $294,902Net Assets 2016: $1,104,8332016Assets 2017: $1,275,270Liabilities 2017: $240,698Net Assets 2017: $1,034,5722017Assets 2018: $1,172,961Liabilities 2018: $189,575Net Assets 2018: $983,3862018Assets 2019: $1,089,578Liabilities 2019: $193,016Net Assets 2019: $896,5622019Assets 2020: $1,002,626Liabilities 2020: $200,251Net Assets 2020: $802,3752020Assets 2021: $965,960Liabilities 2021: $270,693Net Assets 2021: $695,2672021Assets 2022: $1,125,506Liabilities 2022: $515,624Net Assets 2022: $609,8822022Assets 2023: $1,099,047Liabilities 2023: $576,550Net Assets 2023: $522,4972023Assets 2024: $923,499Liabilities 2024: $7,799Net Assets 2024: $915,7002024

Highlighted filing

2013

Assets$3,396,711
Liabilities$104,311
Net Assets$3,292,400
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $37,683,5792010Expenses 2011: $5,975,0472011Expenses 2012: $2,797,2602012Revenue 2013: $1,095,451Expenses 2013: $1,290,536Net Income 2013: -$195,0852013Revenue 2014: $1,111,822Expenses 2014: $1,096,709Net Income 2014: $15,1132014Revenue 2015: $530,818Expenses 2015: $557,851Net Income 2015: -$27,0332015Revenue 2016: $313,148Expenses 2016: $373,959Net Income 2016: -$60,8112016Revenue 2017: $319,793Expenses 2017: $390,054Net Income 2017: -$70,2612017Revenue 2018: $325,932Expenses 2018: $377,118Net Income 2018: -$51,1862018Revenue 2019: $295,636Expenses 2019: $382,460Net Income 2019: -$86,8242019Revenue 2020: $215,978Expenses 2020: $310,165Net Income 2020: -$94,1872020Revenue 2021: $181,411Expenses 2021: $293,728Net Income 2021: -$112,3172021Revenue 2022: $188,797Expenses 2022: $274,182Net Income 2022: -$85,3852022Revenue 2023: $187,188Expenses 2023: $274,573Net Income 2023: -$87,3852023Revenue 2024: $198,253Expenses 2024: $285,221Net Income 2024: -$86,9682024

Highlighted filing

2013

Revenue$1,095,451
Expenses$1,290,536
Net Income-$195,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,450,108
Mission and Program Overview

Mission

Troubled children's programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,636,466$1,554,037▼ $82,429
Accounts Receivable$74,749$77,612▲ $2,863
Cash and Non-Interest-Bearing Accounts$75,605$45,927▼ $29,678
Prepaid Expenses and Deferred Charges$50,399$10,997▼ $39,402
Total Assets$3,605,907$3,396,711▼ $209,196
Other Assets Total$1,768,688$1,708,138▼ $60,550
Liabilities
Accounts Payable and Accrued Expenses$72,407$104,311▲ $31,904
Unsecured Notes Loans Payable$46,015--
Total Liabilities$118,422$104,311▼ $14,111
Net Assets / Fund Balance
Unrestricted Net Assets$3,468,323$3,272,280▼ $196,043
Temporarily Rstr Net Assets$19,162$20,120▲ $958
Total Net Assets Fund Balance$3,487,485$3,292,400▼ $195,085
Total Liabilities and Net Assets / Fund Balance$3,605,907$3,396,711▼ $209,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,127$907,603$2,453,730
Other Land Buildings-$135,672$135,672
Equipment$7,910$109,803$117,713
Other Assets Org$1,596,321--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lindy LavalleyFormer Executive DirectorFT$136,023$136,023
Art SilvaPresident/CEOFT$119,650$119,650
Brenda GeisingerCOOFT$82,500$82,500
Steve WickeCFOFT$75,995$75,995
Radine HimesExecutive DirectorFT$51,799$51,799

Board Members and Trustees

NameTitle
Carol GarwoodChair
Tom BaurichterVice Chair
Amber SchmitzDirector
Curt MastbergenDirector
Janet FettDirector
Lynn SullivanDirector
Pat EngelDirector
Sharese MankerDirector
Lindy Lavalley-
Kristi QuinnSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,391
Program Service Revenue
$1,025,951
Investment Income
$3,422
Other Revenue
$22,687
Change in Net Assets
$-195,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,283
Revenue Not Reported on Financial Statements
$78,168
Other Revenue Adjustments
$78,168
Total Revenue per Audited Statements
$1,017,283
Total Revenue per Form 990
$1,095,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,856
Other Expenses$501,094
Grants and Similar Amounts Paid$6,586
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,133$0$0$645,133
Occupancy$167,903$13,522$0$181,425
Depreciation Depletion$34,804$63,007$0$97,811
Payroll Taxes$81,584$0$0$81,584
Other Expenses$37,773$22,786$0$60,559
Other Employee Benefits$56,139$0$0$56,139
Fees for Services Other$42,569$23$0$42,592
Office Expenses$26,142$8,628$0$34,770
Fees for Services Accounting$5,560$13,680$0$19,240
Insurance$11,399$825$0$12,224
Travel$10,885$0$0$10,885
Conferences and Meetings$10,675$0$0$10,675
Grants to Domestic Individuals$6,586--$6,586
All Other Expenses$2,850$2,658$0$5,508
Advertising$1,075$0$0$1,075
Interest$0$340$0$340
Total Functional Expenses$1,164,027$126,509$0$1,290,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,290,536
Expenses per Audited Statements$1,142,231
Total Expenses per Audited Statements$1,142,231
Expenses Not Reported on Financial Statements$148,305
Other Expense Adjustments$148,305
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
47-0753759
Phone
7122934700

Signing Officer

Name
Art Silva
Title
CEO
Phone
7122934700
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Silva
Formed
1992
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
48

Preparer

Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the director of finance before it is submitted”

Pt VI, Line 12C

“Board members complete annual conflict of interest statement.”

Pt VI, Line 12C

“Any member having a possible conflict does not vote on that”

Pt VI, Line 12C

“Issue and it is noted in the minutes.”

Pt VI, Line 15A

“The board of director determines the ceo compensation”

Pt VI, Line 15A

“Based on prior performance and comparable compensation”

Pt VI, Line 15A

“Of others in similar positions”

Pt VI, Line 19

“Governing documents are made available upon request”

Form 990, Part IX, Line 24F

“Postage & shipping 468. 432. 36. 0. Miscellaneous 5040. 2418. 2622. 0.”

Financial Statement Notes

Pt X Line 2

“THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE AGENCY ARE DEDUCTIBLE FOR INCOME AND ESTATE TAX PURPOSES. TAX YEARS POTENTIALLY SUBJECT TO EXAMINATION OF RETURNS BY AUTHORITIES ARE 2010, 2011, 2012, AND 2013.”

Pt XI Line 4B

“Discontinued operations income”

Pt XII Line 4B

“Discontinued operations expenses”

Raw XML AppendixShowing 400 of 643 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/LandBldgEquipBasisNetGrp/EOYAmt01554037
IRS990/LandBldgEquipCostOrOtherBssAmt02707115
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0276578
IRS990/LessRentalExpensesGrp/RealAmt078079
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TROUBLED CHILDREN'S PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03487485
IRS990/NetAssetsOrFundBalancesEOYAmt03292400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03422
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022687
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013522
IRS990/OccupancyGrp/ProgramServicesAmt0167903
IRS990/OccupancyGrp/TotalAmt0181425
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08628
IRS990/OfficeExpensesGrp/ProgramServicesAmt026142
IRS990/OfficeExpensesGrp/TotalAmt034770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01768688
IRS990/OtherAssetsTotalGrp/EOYAmt01708138
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056139
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ORGANIZATION DUES
IRS990/OtherExpensesGrp/Desc3SHARED ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322786
IRS990/OtherExpensesGrp/ProgramServicesAmt016951
IRS990/OtherExpensesGrp/ProgramServicesAmt13684
IRS990/OtherExpensesGrp/ProgramServicesAmt22315
IRS990/OtherExpensesGrp/ProgramServicesAmt337773
IRS990/OtherExpensesGrp/TotalAmt016951
IRS990/OtherExpensesGrp/TotalAmt14437
IRS990/OtherExpensesGrp/TotalAmt22602
IRS990/OtherExpensesGrp/TotalAmt360559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt081584
IRS990/PayrollTaxesGrp/TotalAmt081584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010997
IRS990/PrincipalOfficerNm0ART SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07748
IRS990/PYInvestmentIncomeAmt0-703
IRS990/PYOtherExpensesAmt01125007
IRS990/PYOtherRevenueAmt02992
IRS990/PYProgramServiceRevenueAmt02417230
IRS990/PYRevenuesLessExpensesAmt0-336861
IRS990/PYSalariesCompEmpBnftPaidAmt01664505
IRS990/PYTotalExpensesAmt02797260
IRS990/PYTotalRevenueAmt02460399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-195085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022687
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01025951
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 6.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 155.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 77.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 2992.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01025951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02417230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05279466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036521038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024991747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070235432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026109
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070467318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01069342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02458110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05325899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036571948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025042019
IRS990ScheduleA/Total509Grp/TotalAmt070467318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070496657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01546127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02453730
IRS990ScheduleD/EquipmentGrp/BookValueAmt07910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0148305
IRS990ScheduleD/ExpensesSubtotalAmt01142231

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,711
Liabilities
$104,311
Net assets
$3,292,400
Revenue
$1,095,451
Expenses
$1,290,536
Net income
-$195,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.20$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$0.19$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.61$0.19$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.70$0.18$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.22$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.30$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$0.33$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.10$0.31$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.33$2.97$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.31$1.11$1.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.10$3.29$1.10$1.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.12$3.49$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.52$3.82$5.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.57$3.92$37.7