Civic Intelligence

Central Plains Foundation Inc

990 • Fiscal year 2013 • EIN 47-0764457

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.GROWNEB.COM
PO Box 768948

(308) 493-5394

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$1,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets92nd percentile

Assets

Up

$200,536

Up $45,947 (+30%) from 2012

Net Assets

Up

-$755

Up $22,523 (+97%) from 2012

Liabilities

Up

$201,291

Up $23,424 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

$635,943

No earlier filing loaded for comparison.

Expenses

Up

$612,946

Up $50,623 (+9.0%) from 2012

Net Income

$22,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $226,718Liabilities 2010: $233,835Net Assets 2010: -$7,1172010Assets 2011: $154,752Liabilities 2011: $247,027Net Assets 2011: -$92,2752011Assets 2012: $154,589Liabilities 2012: $177,867Net Assets 2012: -$23,2782012Assets 2013: $200,536Liabilities 2013: $201,291Net Assets 2013: -$7552013Assets 2014: $188,465Liabilities 2014: $211,545Net Assets 2014: -$23,0802014Assets 2015: $206,315Liabilities 2015: $196,000Net Assets 2015: $10,3152015Assets 2016: $214,818Liabilities 2016: $195,401Net Assets 2016: $19,4172016Assets 2017: $181,377Liabilities 2017: $177,133Net Assets 2017: $4,2442017Assets 2018: $166,389Liabilities 2018: $249,547Net Assets 2018: -$83,1582018Assets 2019: $112,217Liabilities 2019: $268,358Net Assets 2019: -$156,1412019Assets 2020: $365,146Liabilities 2020: $368,268Net Assets 2020: -$3,1222020Assets 2021: $415,882Liabilities 2021: $316,585Net Assets 2021: $99,2972021Assets 2022: $663,279Liabilities 2022: $563,848Net Assets 2022: $99,4312022Assets 2023: $1,572,906Liabilities 2023: $910,599Net Assets 2023: $662,3072023Assets 2024: $2,237,696Liabilities 2024: $1,408,465Net Assets 2024: $829,2312024

Highlighted filing

2013

Assets$200,536
Liabilities$201,291
Net Assets-$755
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $564,7542010Expenses 2011: $568,5032011Expenses 2012: $562,3232012Revenue 2013: $635,943Expenses 2013: $612,946Net Income 2013: $22,9972013Revenue 2014: $536,291Expenses 2014: $558,616Net Income 2014: -$22,3252014Revenue 2015: $643,355Expenses 2015: $611,916Net Income 2015: $31,4392015Revenue 2016: $692,682Expenses 2016: $678,526Net Income 2016: $14,1562016Revenue 2017: $739,890Expenses 2017: $755,063Net Income 2017: -$15,1732017Revenue 2018: $531,408Expenses 2018: $618,810Net Income 2018: -$87,4022018Revenue 2019: $544,111Expenses 2019: $617,094Net Income 2019: -$72,9832019Revenue 2020: $838,190Expenses 2020: $672,997Net Income 2020: $165,1932020Revenue 2021: $888,059Expenses 2021: $783,140Net Income 2021: $104,9192021Revenue 2022: $847,573Expenses 2022: $847,439Net Income 2022: $1342022Revenue 2023: $2,663,131Expenses 2023: $2,100,255Net Income 2023: $562,8762023Revenue 2024: $6,417,478Expenses 2024: $6,250,554Net Income 2024: $166,9242024

Highlighted filing

2013

Revenue$635,943
Expenses$612,946
Net Income$22,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$647,215
Mission and Program Overview

Mission

The organization's mission is to create sustainable economic development by supporting entrepreneurs and small businesses through promotion, market access, and education.

The foundation's mission is to create sustainable economic development by supporting entrepreneurs and small businesses through promotion, market access and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,909$97,405▲ $53,496
Land, Buildings, and Equipment, Net$83,788$74,743▼ $9,045
Accounts Receivable$3,060$20,485▲ $17,425
Prepaid Expenses and Deferred Charges$2,849$3,927▲ $1,078
Pledges and Grants Receivable$18,483$2,156▼ $16,327
Total Assets$154,589$200,536▲ $45,947
Other Assets Total$2,500$1,820▼ $680
Liabilities
Accounts Payable and Accrued Expenses$123,767$137,753▲ $13,986
Unsecured Notes Loans Payable$46,436$54,612▲ $8,176
Deferred Revenue$7,664$8,926▲ $1,262
Total Liabilities$177,867$201,291▲ $23,424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,650$74,442▲ $14,792
Unrestricted Net Assets$-82,928$-75,197▲ $7,731
Total Net Assets Fund Balance$-23,278$-755▲ $22,523
Total Liabilities and Net Assets / Fund Balance$154,589$200,536▲ $45,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,765$28,235$96,000
Other Land Buildings-$38,531$38,531
Equipment$2,978$24,492$27,470
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale LongVice PresidePT$1,200$1,200

Board Members and Trustees

NameTitle
John M KollerPresident
Barbara PfeifferDirector
Jim DietzDirector
Judy MalineDirector
Laurie Magnus WarnerDirector
Sheryl KollerDirector
Steve ForbesDirector
Karla WarnerSecy-treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$279,939
Program Service Revenue
$348,307
Investment Income
$-47
Other Revenue
$7,744
All Other Contributions
$85,878
Change in Net Assets
$22,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,943
Revenue Not Reported on Form 990
$6,747
Total Revenue per Audited Statements
$642,690
Total Revenue per Form 990
$635,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,804
Salaries, Compensation, and Employee Benefits$296,142
Total Fundraising Expense$24,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,574$85-$203,659
Occupancy$91,847$273-$92,120
Current Officers, Directors, Trustees, and Key Employees$48,750$6,500$9,750$65,000
Fees for Services Accounting$24,824$22,809-$47,633
Office Expenses$39,964--$39,964
Payroll Taxes$19,495$509$753$20,757
Fees for Services Other$8,025-$12,000$20,025
Travel$12,977--$12,977
Insurance$7,333$2,005$100$9,438
Depreciation Depletion$8,468$56-$8,524
Information Technology$7,810--$7,810
Other Employee Benefits$5,044$673$1,009$6,726
Advertising$4,618$10$147$4,775
Interest$4,127$4-$4,131
Other Expenses$3,281$5-$3,281
All Other Expenses-$227$318$545
Total Functional Expenses$555,713$33,156$24,077$612,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$619,693
Expenses per Audited Statements$612,946
Total Expenses per Form 990$612,946
Expenses Not Reported on Form 990$6,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$11,225
Gaming Gross Income$9,467
Fundraising Gross Income$2,456
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“John koller sheryl koller president director spouses”

Form 990, Page 6, Part VI, Line 11B

“An officer reviews the 990 prior to signing.”

Form 990, Page 6, Part VI, Line 19

“The foundation does not generally disclose its governing policies or financial statements to the public unless requested as part of a grant proposal.”

Filing and Contact Details

Filer

EIN
47-0764457
Phone
3084935394

Signing Officer

Name
John Koller
Title
President
Phone
3084935394
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Koller
Formed
1992
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
50

Preparer

Preparer
Laura J Lawrence
Phone
4024207300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The foundation had the following volunteers in 2013: uncompensated board members 9 advisory board members 11 other volunteers (estimated) 30”

Form 990, Part XI, Line 9

“Loss on equipment disposition 47 loss on equipment disposition -47”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on equipment disposition 47”

Schedule D, Page 4, Part XII, Line 2D

“Loss on equipment disposition 47”

Raw XML AppendixShowing 400 of 474 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/OtherRevenueMiscGrp/Desc2VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2233
IRS990/OtherRevenueTotalAmt07046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203659
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0509
IRS990/PayrollTaxesGrp/ProgramServicesAmt019495
IRS990/PayrollTaxesGrp/TotalAmt020757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03927
IRS990/PrincipalOfficerNm0JOHN KOLLER
IRS990/PriorPeriodAdjustmentsAmt0-474
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER CONSIGNMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1GROW NEBRASKA MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS CENTER RENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4BURTONS BEND COMM FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45877
IRS990/ProgSrvcAccomActy2Grp/Desc0GROW NEBRASKA ASSISTS NEBRASKA MICROBUSINESSES IN MARKETING THEIR PRODUCTS AND SERVICES BY PROVIDING TRAINING, CATALOGS, MARKETS, TECHNOLOGICAL ASSISTANCE AND OTHER SUPPORT. GO TO WWW.GROWNEBRASKA.ORG FOR MORE INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0571727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0300743
IRS990/PYOtherRevenueAmt06631
IRS990/PYProgramServiceRevenueAmt0330550
IRS990/PYRevenuesLessExpensesAmt068997
IRS990/PYSalariesCompEmpBnftPaidAmt0261580
IRS990/PYTotalExpensesAmt0562323
IRS990/PYTotalRevenueAmt0631320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064262
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS FUNDRAISING 11,720 MISCELLANEOUS INCOME 3,467 VENDING MACHINES 1,611 E-BAY AWARD 25,000 OLD SCHOOL THRIFT SHOP 8,134
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01189964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01518155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt01149524
IRS990ScheduleA/SubstantialContributorsTotAmt040440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189964
IRS990ScheduleA/TotalSupportAmt01240855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0820
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/BookValueAmt067765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06700
IRS990ScheduleD/DonatedServicesUseFcltsAmt06700
IRS990ScheduleD/EquipmentGrp/BookValueAmt02978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027470
IRS990ScheduleD/ExpensesNotReportedAmt06747
IRS990ScheduleD/ExpensesSubtotalAmt0612946
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherExpensesIncludedAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038531
IRS990ScheduleD/OtherRevenueAmt047
IRS990ScheduleD/RevenueNotReportedAmt06747
IRS990ScheduleD/RevenueSubtotalAmt0635943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON EQUIPMENT DISPOSITION 47
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON EQUIPMENT DISPOSITION 47
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074743
IRS990ScheduleD/TotalExpensesPerForm990Amt0612946
IRS990ScheduleD/TotalRevenuePerForm990Amt0635943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAD THE FOLLOWING VOLUNTEERS IN 2013: UNCOMPENSATED BOARD MEMBERS 9 ADVISORY BOARD MEMBERS 11 OTHER VOLUNTEERS (ESTIMATED) 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN KOLLER SHERYL KOLLER PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER REVIEWS THE 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT GENERALLY DISCLOSE ITS GOVERNING POLICIES OR FINANCIAL STATEMENTS TO THE PUBLIC UNLESS REQUESTED AS PART OF A GRANT PROPOSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON EQUIPMENT DISPOSITION 47 LOSS ON EQUIPMENT DISPOSITION -47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074442
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,536
Liabilities
$201,291
Net assets
-$755
Revenue
$635,943
Expenses
$612,946
Net income
$22,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.41$0.83$6.42$6.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.91$0.66$2.66$2.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.10$0.85$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$0.89$0.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.84$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.16$0.54$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$0.53$0.62$0.09
2017Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.02$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.64$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.02$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.25$0.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.01$0.56