Civic Intelligence

Better Ponca Foundation Inc.

990 • Fiscal year 2022 • EIN 47-0757049

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization Profile
PO Box 570Ponca, NE 68770

(712) 574-1136

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,234,680

Up $70,674 (+6.1%) from 2021

Net Assets

Up

$1,234,680

Up $70,674 (+6.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$177,688

Up $44,996 (+34%) from 2021

Expenses

Down

$107,014

Down $91,464 (-46%) from 2021

Net Income

Up

$70,674

Up $136,460 (+207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $725,250Liabilities 2011: $0Net Assets 2011: $725,2502011Assets 2012: $363,296Liabilities 2012: $0Net Assets 2012: $363,2962012Assets 2013: $634,754Liabilities 2013: $0Net Assets 2013: $634,7542013Assets 2014: $768,689Liabilities 2014: $0Net Assets 2014: $768,6892014Assets 2015: $864,822Liabilities 2015: $0Net Assets 2015: $864,8222015Assets 2016: $997,382Liabilities 2016: $0Net Assets 2016: $997,3822016Assets 2017: $1,055,640Liabilities 2017: $0Net Assets 2017: $1,055,6402017Assets 2018: $1,046,392Liabilities 2018: $0Net Assets 2018: $1,046,3922018Assets 2019: $1,163,648Liabilities 2019: $0Net Assets 2019: $1,163,6482019Assets 2020: $1,229,792Liabilities 2020: $0Net Assets 2020: $1,229,7922020Assets 2021: $1,164,006Liabilities 2021: $0Net Assets 2021: $1,164,0062021Assets 2022: $1,234,680Liabilities 2022: $0Net Assets 2022: $1,234,6802022Assets 2023: $1,254,092Liabilities 2023: $0Net Assets 2023: $1,254,0922023Assets 2024: $1,348,262Liabilities 2024: $0Net Assets 2024: $1,348,2622024

Highlighted filing

2022

Assets$1,234,680
Liabilities$0
Net Assets$1,234,680
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $731,906Expenses 2011: $420,867Net Income 2011: $311,0392011Revenue 2012: $356,234Expenses 2012: $718,188Net Income 2012: -$361,9542012Revenue 2013: $443,839Expenses 2013: $172,381Net Income 2013: $271,4582013Revenue 2014: $273,834Expenses 2014: $139,898Net Income 2014: $133,9362014Revenue 2015: $265,793Expenses 2015: $169,660Net Income 2015: $96,1332015Revenue 2016: $242,378Expenses 2016: $109,818Net Income 2016: $132,5602016Revenue 2017: $273,672Expenses 2017: $215,414Net Income 2017: $58,2582017Revenue 2018: $184,255Expenses 2018: $193,504Net Income 2018: -$9,2492018Revenue 2019: $267,717Expenses 2019: $150,461Net Income 2019: $117,2562019Revenue 2020: $153,166Expenses 2020: $87,023Net Income 2020: $66,1432020Revenue 2021: $132,692Expenses 2021: $198,478Net Income 2021: -$65,7862021Revenue 2022: $177,688Expenses 2022: $107,014Net Income 2022: $70,6742022Revenue 2023: $162,282Expenses 2023: $142,870Net Income 2023: $19,4122023Revenue 2024: $201,224Expenses 2024: $107,054Net Income 2024: $94,1702024

Highlighted filing

2022

Revenue$177,688
Expenses$107,014
Net Income$70,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$177,688
Mission and Program Overview

Mission

Our small community 501(c)3 all volunteer charitable corporation's purpose is to benefit improvements and projects to enhance the community of Ponca, NE and Ponca State Park through fund raising, project leadership, volunteerism and to help obtain grants to improve our community's public endeavors such as the City of Ponca, Ponca Library, Ponca Public Cemetery, school and city sports complex and to assist with improvement projects and outdoor activities at our nearby state owned Ponca State Park.

We are small community improvement charitable organization incorporated in Nebraska to benefit our community by supporting public programs, entities and activities including youth education and to help raise donations and obtain grants for the benefit and improvement of the community, City of Ponca and for the state owned Ponca State Park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,164,006$1,234,680▲ $70,674
Cash and Non-Interest-Bearing Accounts$58,099$103,487▲ $45,388
Savings and Temporary Cash Investments$20,573$20,636▲ $63
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,164,006$1,234,680▲ $70,674
Other Assets Total$1,085,334$1,110,557▲ $25,223
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,164,006$1,234,680▲ $70,674
Total Liabilities and Net Assets / Fund Balance$1,164,006$1,234,680▲ $70,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,110,557--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,085,334$18,655▲ $23,983$0$1,103,231
2021$1,060,433$18,938▲ $18,669$0$1,085,334
2020$1,032,767$10,080▲ $23,234$0$1,060,433
2019$992,251$20,263▲ $27,473$0$1,032,767
2018$955,958$20,102▲ $23,810$0$992,251
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bruce EricksenPresident
Brian BurrellVice President
Cheri AlbrechtDirector
David J SmithDirector
John StroudDirector
John KingsburyFinance Director
Beth FoulksSecretary
Tammy BookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,112
Program Service Revenue
$16,530
Investment Income
$24,046
Other Revenue
$0
All Other Contributions
$136,862
Change in Net Assets
$70,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,529
Other Expenses$1,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,529--$105,529
Conferences and Meetings$1,273$0$0$1,273
Office Expenses$212$0$0$212
Total Functional Expenses$107,014$0$0$107,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of NebraskaPonca, NEGovernment EntitySupport of the large regional free Ponca State Park Missouri River Outdoor Expo, plus Women's Wellness Weekend, Hollowfest, the public shooters village and improvements to park facilities and outdoor education.$67,153
Saint Jospeph Catholic ChurchPonca, NEReligiousEndowed funds distributed for cementing the roadways at this cemetery.$22,015
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The charitable foundation, a Nebraska non-profit corporation, has lifetime members for which a one-time membership fee is changed. At our annual meeting, members elect a 7-member board to serve a two-year term.”

Form 990, Part VI, Section A, Line 7A

“The lifetime members elect the 7 person board of directors who serve a two-year term. The board manages the operations of the foundation.”

Form 990, Part VI, Section A, Line 7B

“The members elect the board, they also have control of the corporation articles and operating by-laws.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees and only the Board has governing or decision making authority.”

Form 990, Part VI, Section B, Line 11B

“No members of the board cold possibly review the 990, it is far to complex. A completed copy is provided to each board member at the time it is filed. The board members and those lifetime members who attend the annual meeting are provided a detailed annual financial report breaking down each account, endowed funds and all income and expense prior to completing and filing the IRS Form 990. The 990 is discussed and reviewed with the President as well.”

Form 990, Part VI, Section C, Line 19

“Everything is available at our annual meeting where all members and guests are invited and encourages. A complete detailed financial report is provided. Articles and by-laws are also available at the annual meeting and to the general public on request. The last completed IRS Form 990 and Schedules are also made available for reviewing.”

Filing and Contact Details

Filer

Filer Name
Better Ponca Foundation Inc
EIN
47-0757049
Phone
7125741136
Address
PO Box 570, Ponca, NE 68770

Signing Officer

Name
John Kingsbury
Title
Director of Finance
Phone
7025741136
Signed
2023-10-04

Organization Details

Principal Officer
Bruce Ericksen
Formed
1992
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
120
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 15

“The answer to 990 Part 4, Lines 15 and 16 is NO because we have no paid officers, directors or employees. Everyone is a volunteer without pay.”

Financial Statement Notes

Schedule D, Part V, Line 4

“we have 8 endowed funds, non are donor advised. Two are to provide grants to community organizations for community improvements, three support the maintenance and care of community or church cemeteries, two are to maintain portions of the community sports complex and one supports outdoor education at Ponca State Park.”

Schedule D, Part IX

“Part IX - Line 1. All funds are kept in checking or savings accounts at our local bank to protect assets and values. No funds have fluctuating values or market changes.”

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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/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024046
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0250
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our small community 501(c)3 all volunteer charitable corporation's purpose is to benefit improvements and projects to enhance the community of Ponca, NE and Ponca State Park through fund raising, project leadership, volunteerism and to help obtain grants to improve our community's public endeavors such as the City of Ponca, Ponca Library, Ponca Public Cemetery, school and city sports complex and to assist with improvement projects and outdoor activities at our nearby state owned Ponca State Park.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01164006
IRS990/NetAssetsOrFundBalancesEOYAmt01234680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212
IRS990/OfficeExpensesGrp/TotalAmt0212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085334
IRS990/OtherAssetsTotalGrp/EOYAmt01110557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bruce Ericksen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0Ponca State Park Missouri River Outdoor Expo
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016530
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Distribution for cementing roads at South Creek Calvary Cemetery.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Grants and distributions to community projects and volunteer organizations to benefit and improve the community including the public library, public high school, city park signage, senior citizen center, downtown improvements and other community uses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012360
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Distribution $4,001 City of Ponca for Public Library and misc. operating expenses of $1,485.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05486
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194892
IRS990/PYInvestmentIncomeAmt018750
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011445
IRS990/PYRevenuesLessExpensesAmt0-65786
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070674
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097004
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01164006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01234680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We have no other income to report on this line.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027638

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Filings

Displayed year

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

Open filing
Assets
$1,234,680
Liabilities
$0
Net assets
$1,234,680
Revenue
$177,688
Expenses
$107,014
Net income
$70,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.20$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.18$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.13$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.09$0.07
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.27$0.15$0.12
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.18$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.27$0.22$0.06
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.24$0.11$0.13
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.27$0.17$0.10
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.27$0.14$0.13
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.44$0.17$0.27
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.36$0.72$0.36
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.73$0.42$0.31