Civic Intelligence

The Mediation Center

990 • Fiscal year 2016 • EIN 47-0755044

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

Organization Profilethemediationcenter.org
610 J STREET No 100Lincoln, NE 68508

(402) 441-5740

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$235,400

Up $40,703 (+21%) from 2015

Net Assets

Up

$197,712

Up $47,795 (+32%) from 2015

Liabilities

Down

$37,688

Down $7,092 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$434,864

Up $116,253 (+36%) from 2015

Expenses

Up

$387,069

Up $34,123 (+9.7%) from 2015

Net Income

Up

$47,795

Up $82,130 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $174,050Liabilities 2012: $14,772Net Assets 2012: $159,2782012Assets 2013: $204,788Liabilities 2013: $37,105Net Assets 2013: $167,6832013Assets 2014: $216,973Liabilities 2014: $32,721Net Assets 2014: $184,2522014Assets 2015: $194,697Liabilities 2015: $44,780Net Assets 2015: $149,9172015Assets 2016: $235,400Liabilities 2016: $37,688Net Assets 2016: $197,7122016Assets 2017: $268,209Liabilities 2017: $27,226Net Assets 2017: $240,9832017Assets 2018: $277,888Liabilities 2018: $27,100Net Assets 2018: $250,7882018Assets 2019: $272,690Liabilities 2019: $40,328Net Assets 2019: $232,3622019Assets 2020: $342,618Liabilities 2020: $102,751Net Assets 2020: $239,8672020Assets 2021: $369,081Liabilities 2021: $38,145Net Assets 2021: $330,9362021Assets 2022: $340,463Liabilities 2022: $37,951Net Assets 2022: $302,5122022Assets 2023: $508,520Liabilities 2023: $167,967Net Assets 2023: $340,5532023Assets 2024: $530,155Liabilities 2024: $134,520Net Assets 2024: $395,6352024Assets 2025: $644,221Liabilities 2025: $113,599Net Assets 2025: $530,6222025

Highlighted filing

2016

Assets$235,400
Liabilities$37,688
Net Assets$197,712
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $322,238Expenses 2012: $310,193Net Income 2012: $12,0452012Revenue 2013: $349,238Expenses 2013: $340,833Net Income 2013: $8,4052013Revenue 2014: $369,782Expenses 2014: $353,213Net Income 2014: $16,5692014Revenue 2015: $318,611Expenses 2015: $352,946Net Income 2015: -$34,3352015Revenue 2016: $434,864Expenses 2016: $387,069Net Income 2016: $47,7952016Revenue 2017: $482,178Expenses 2017: $438,907Net Income 2017: $43,2712017Revenue 2018: $436,075Expenses 2018: $426,270Net Income 2018: $9,8052018Revenue 2019: $435,268Expenses 2019: $453,694Net Income 2019: -$18,4262019Revenue 2020: $460,366Expenses 2020: $452,861Net Income 2020: $7,5052020Revenue 2021: $544,328Expenses 2021: $453,259Net Income 2021: $91,0692021Revenue 2022: $451,627Expenses 2022: $480,051Net Income 2022: -$28,4242022Revenue 2023: $504,434Expenses 2023: $466,393Net Income 2023: $38,0412023Revenue 2024: $554,946Expenses 2024: $499,864Net Income 2024: $55,0822024Revenue 2025: $640,681Expenses 2025: $505,694Net Income 2025: $134,9872025

Highlighted filing

2016

Revenue$434,864
Expenses$387,069
Net Income$47,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$434,864
Mission and Program Overview

Mission

Organization provides mediation and conflict resolution training.

MEDIATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,344$186,023▲ $22,679
Accounts Receivable$15,681$31,960▲ $16,279
Land, Buildings, and Equipment, Net$4,993$9,953▲ $4,960
Pledges and Grants Receivable$9,010$7,464▼ $1,546
Prepaid Expenses and Deferred Charges$1,669--
Total Assets$194,697$235,400▲ $40,703
Liabilities
Other Liabilities$25,280$25,496▲ $216
Deferred Revenue$15,000--
Accounts Payable and Accrued Expenses$4,500$12,192▲ $7,692
Total Liabilities$44,780$37,688▼ $7,092
Net Assets / Fund Balance
Unrestricted Net Assets$145,107$193,248▲ $48,141
Temporarily Rstr Net Assets$4,810$4,464▼ $346
Total Net Assets Fund Balance$149,917$197,712▲ $47,795
Total Liabilities and Net Assets / Fund Balance$194,697$235,400▲ $40,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,953$27,704$37,657
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim GordonPresident
Mary BruningVice President
Dale GruntoradDirector
Jack GoebelDirector
Joel GajardoDirector
June PedersonDirector
Kristen BlankleyDirector
Larry SchererDirector
Linda Sanchez-masiDirector
Mike McmurtryDirector
Roger LottDirector
Ronald SnyderDirector
Sonya EkartDirector
Terry WernerDirector
Susan DunnSecretary
Richard BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,277
Program Service Revenue
$220,488
Investment Income
$99
Other Revenue
$0
All Other Contributions
$36,774
Change in Net Assets
$47,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,566
Total Revenue per Audited Statements
$448,430
Total Revenue per Form 990
$434,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,196
Other Expenses$135,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,594$17,775-$149,369
Current Officers, Directors, Trustees, and Key Employees$56,398$7,618-$64,016
Fees for Services Other$38,627$5,217-$43,844
Occupancy$27,370$8,175-$35,545
Other Employee Benefits$18,930$2,557-$21,487
Office Expenses$13,088$3,909-$16,997
Payroll Taxes$14,381$1,943-$16,324
Information Technology$4,037$7,177-$11,214
Fees for Services Accounting$4,495$1,343-$5,838
Insurance$3,472$1,037-$4,509
Depreciation Depletion-$1,997-$1,997
Advertising-$1,844-$1,844
Other Expenses$1,431$1,712-$1,712
All Other Expenses$744$33-$777
Travel$212$63-$275
Total Functional Expenses$324,242$62,827$0$387,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,635
Expenses per Audited Statements$387,069
Total Expenses per Form 990$387,069
Expenses Not Reported on Form 990$13,566
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$20,054
Payroll Taxes Payable$5,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's executive director, bookkeeper, and a board member that is a retired cpa review the 990 and all board members are provided a copy before filing the return.”

Form 990, Part VI, Section B, line 15

“A board of directors sub-committee reviews and approves compensation for the executive director and key personnel.”

Form 990, Part VI, Section C, line 18

“Tax return is available upon request at the organization's office.”

Form 990, Part VI, Section C, line 19

“Policies and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Mediation Center
EIN
47-0755044
Phone
4024415740
Address
610 J STREET No 100, LINCOLN, NE 68508

Signing Officer

Name
Casey Karges
Title
Executive Director
Phone
4024415740
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Karges
Formed
1992
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Firm
Mcdermott & Miller Pc
Address
PO BOX 1120, KEARNEY, NE 68848-1120
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 38,627. Management and general expenses 5,217. Fundraising expenses 0. Total expenses 43,844.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for years ending june 30, 2014, 2015, and 2016.”

Raw XML AppendixShowing 400 of 508 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION PROVIDES MEDIATION AND CONFLICT RESOLUTION TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0149917
IRS990/NetAssetsOrFundBalancesEOYAmt0197712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08175
IRS990/OccupancyGrp/ProgramServicesAmt027370
IRS990/OccupancyGrp/TotalAmt035545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03909
IRS990/OfficeExpensesGrp/ProgramServicesAmt013088
IRS990/OfficeExpensesGrp/TotalAmt016997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021487
IRS990/OtherExpensesGrp/Desc0GRANT FORFEITURES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11712
IRS990/OtherExpensesGrp/ProgramServicesAmt05100
IRS990/OtherExpensesGrp/ProgramServicesAmt14363
IRS990/OtherExpensesGrp/ProgramServicesAmt21431
IRS990/OtherExpensesGrp/TotalAmt05100
IRS990/OtherExpensesGrp/TotalAmt14363
IRS990/OtherExpensesGrp/TotalAmt21858
IRS990/OtherExpensesGrp/TotalAmt31712
IRS990/OtherLiabilitiesGrp/BOYAmt025280
IRS990/OtherLiabilitiesGrp/EOYAmt025496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149369
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01943
IRS990/PayrollTaxesGrp/ProgramServicesAmt014381
IRS990/PayrollTaxesGrp/TotalAmt016324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01669
IRS990/PrincipalOfficerNm0CASEY KARGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0118780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161178
IRS990/PYRevenuesLessExpensesAmt0-34335
IRS990/PYSalariesCompEmpBnftPaidAmt0234166
IRS990/PYTotalExpensesAmt0352946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0898839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0895358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0536
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68920
IRS990ScheduleA/PublicSupportPY509Pct00.76790
IRS990ScheduleA/PublicSupportTotal509Amt01236914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0168690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0144040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0557283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0168690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0117207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0127346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0144040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0557283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322090
IRS990ScheduleA/Total509Grp/TotalAmt01794197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01794733
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013566
IRS990ScheduleD/DonatedServicesUseFcltsAmt013566
IRS990ScheduleD/EquipmentGrp/BookValueAmt09953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037657
IRS990ScheduleD/ExpensesNotReportedAmt013566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE

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Filings

Displayed year

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

Open filing
Assets
$235,400
Liabilities
$37,688
Net assets
$197,712
Revenue
$434,864
Expenses
$387,069
Net income
$47,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$1.14$5.31$6.41$5.06$1.35
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.35$3.96$5.55$5.00$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.68$3.41$5.04$4.66$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.38$3.03$4.52$4.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.31$5.44$4.53$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$4.60$4.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.32$4.35$4.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.51$4.36$4.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.27$2.41$4.82$4.39$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.38$1.98$4.35$3.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.50$3.19$3.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.33$1.84$3.70$3.53$0.17
2013Summary only. Only limited summary data is available for this year.$2.05$0.37$1.68$3.49$3.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.74$0.15$1.59$3.22$3.10$0.12