Civic Intelligence

Central Plains Foundation Inc

990 • Fiscal year 2014 • EIN 47-0764457

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.GROWNEB.COM
PO Box 7Holbrook, NE 68948

(308) 493-5394

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.39x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$1,200

Higher top officer pay than 48% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$188,465

Down $12,071 (-6.0%) from 2013

Net Assets

Down

-$23,080

Down $22,325 (-2957%) from 2013

Liabilities

Up

$211,545

Up $10,254 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$536,291

Down $99,652 (-16%) from 2013

Expenses

Down

$558,616

Down $54,330 (-8.9%) from 2013

Net Income

Down

-$22,325

Down $45,322 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$188,465
Liabilities$211,545
Net Assets-$23,080
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$536,291
Expenses$558,616
Net Income-$22,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$541,820
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
Land, Buildings, and Equipment, Net$74,743$95,359▲ $20,616
Pledges and Grants Receivable$2,156$52,650▲ $50,494
Cash and Non-Interest-Bearing Accounts$97,405$30,235▼ $67,170
Accounts Receivable$20,485$5,464▼ $15,021
Prepaid Expenses and Deferred Charges$3,927$2,937▼ $990
Total Assets$200,536$188,465▼ $12,071
Other Assets Total$1,820$1,820→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,753$116,075▼ $21,678
Unsecured Notes Loans Payable$54,612$77,929▲ $23,317
Deferred Revenue$8,926$17,541▲ $8,615
Total Liabilities$201,291$211,545▲ $10,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,442$50,000▼ $24,442
Unrestricted Net Assets$-75,197$-73,080▲ $2,117
Total Net Assets Fund Balance$-755$-23,080▼ $22,325
Total Liabilities and Net Assets / Fund Balance$200,536$188,465▼ $12,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,118$33,882$96,000
Other Land Buildings$27,604$1,344$28,948
Equipment$1,637$15,235$16,872
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay48th 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
$206,483
Program Service Revenue
$318,943
Investment Income
$-127
Other Revenue
$10,992
All Other Contributions
$27,141
Change in Net Assets
$-22,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,291
Revenue Not Reported on Form 990
$1,627
Total Revenue per Audited Statements
$537,918
Total Revenue per Form 990
$536,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,157
Salaries, Compensation, and Employee Benefits$257,459
Total Fundraising Expense$21,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,184$93-$179,277
Occupancy$84,022$244-$84,266
Current Officers, Directors, Trustees, and Key Employees$44,687$5,958$8,938$59,583
Fees for Services Accounting$28,553$13,046-$41,599
Office Expenses$29,911$50-$29,961
Fees for Services Other$9,265-$12,000$21,265
Payroll Taxes$17,432$471$696$18,599
Travel$14,153--$14,153
Information Technology$11,091--$11,091
Insurance$6,973$1,833-$8,806
Depreciation Depletion$8,146$59-$8,205
Interest$5,232$3-$5,235
Advertising$5,096$16$20$5,132
Other Expenses$3,780$1$25$3,806
All Other Expenses$124$50$147$321
Total Functional Expenses$514,946$21,844$21,826$558,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,243
Expenses per Audited Statements$558,616
Total Expenses per Form 990$558,616
Expenses Not Reported on Form 990$1,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,624
Gaming Direct Expenses$5,402
Fundraising Gross Income$2,767
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

Filer Name
Central Plains Foundation Inc
EIN
47-0764457
Phone
3084935394
Address
PO BOX 7, HOLBROOK, NE 68948

Signing Officer

Name
John Koller
Title
President
Phone
3084935394
Signed
2015-08-12
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
38
Volunteers
50

Preparer

Firm
Strain Slattery Barkley & Cocpas Pc
Address
7130 SOUTH 29TH STREET SUITE F, LINCOLN, NE 68516
Preparer
Edward a Bates
Phone
4024207300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The foundation had the following volunteers in 2014: uncompensated board members 9 advisory board members 11 other volunteers (estimated) 30”

Form 990, Part XI, Line 9

“Loss on equipment disposition 127 loss on equipment disposition -127”

Financial Statement Notes

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

“Loss on equipment disposition 127”

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

“Loss on equipment disposition 127”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/TotalAmt33806
IRS990/OtherRevenueMiscGrp/Desc0OLD SCHOOL THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1806
IRS990/OtherRevenueTotalAmt06003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0471
IRS990/PayrollTaxesGrp/ProgramServicesAmt017432
IRS990/PayrollTaxesGrp/TotalAmt018599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02937
IRS990/PrincipalOfficerNm0JOHN KOLLER
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/RelatedOrExemptFuncIncomeAmt0203960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45188
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/ExpenseAmt0456520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0482829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-47
IRS990/PYOtherExpensesAmt0316804
IRS990/PYOtherRevenueAmt07744
IRS990/PYProgramServiceRevenueAmt0348307
IRS990/PYRevenuesLessExpensesAmt022997
IRS990/PYSalariesCompEmpBnftPaidAmt0296142
IRS990/PYTotalExpensesAmt0612946
IRS990/PYTotalRevenueAmt0635943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22325
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS FUNDRAISING 12,207 MISCELLANEOUS INCOME 3,518 VENDING MACHINES 1,040 OLD SCHOOL THRIFT SHOP 13,331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01172265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01582619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt01140985
IRS990ScheduleA/SubstantialContributorsTotAmt031280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01172265
IRS990ScheduleA/TotalSupportAmt01205403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03042
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/BookValueAmt062118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016872
IRS990ScheduleD/ExpensesNotReportedAmt01627
IRS990ScheduleD/ExpensesSubtotalAmt0558616
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherExpensesIncludedAmt0127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028948
IRS990ScheduleD/OtherRevenueAmt0127
IRS990ScheduleD/RevenueNotReportedAmt01627
IRS990ScheduleD/RevenueSubtotalAmt0536291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON EQUIPMENT DISPOSITION 127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON EQUIPMENT DISPOSITION 127
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095359
IRS990ScheduleD/TotalExpensesPerForm990Amt0558616
IRS990ScheduleD/TotalRevenuePerForm990Amt0536291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAD THE FOLLOWING VOLUNTEERS IN 2014: 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 127 LOSS ON EQUIPMENT DISPOSITION -127
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/BOYAmt074442
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200536
IRS990/TotalAssetsEOYAmt0188465
IRS990/TotalAssetsGrp/BOYAmt0200536
IRS990/TotalAssetsGrp/EOYAmt0188465

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,465
Liabilities
$211,545
Net assets
-$23,080
Revenue
$536,291
Expenses
$558,616
Net income
-$22,325
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