Civic Intelligence

Central Plains Foundation Inc

990 • Fiscal year 2018 • EIN 47-0764457

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.GROWNEBRASKA.ORG
421 W Talmadge Rd 1Kearney, NE 68845

(308) 338-3520

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$166,389

Down $14,988 (-8.3%) from 2017

Net Assets

Down

-$83,158

Down $87,402 (-2059%) from 2017

Liabilities

Up

$249,547

Up $72,414 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$531,408

Down $208,482 (-28%) from 2017

Expenses

Down

$618,810

Down $136,253 (-18%) from 2017

Net Income

Down

-$87,402

Down $72,229 (-476%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$166,389
Liabilities$249,547
Net Assets-$83,158
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$531,408
Expenses$618,810
Net Income-$87,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$596,739
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.

Grow nebraska serves as a non-profit educational organization, providing education, training and support to individuals and small businesses across nebraska, particularly in rural areas, to create sustainable economic development and access to global markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,039$101,329▲ $42,290
Pledges and Grants Receivable$43,518$49,860▲ $6,342
Accounts Receivable$21,276$17,645▼ $3,631
Prepaid Expenses and Deferred Charges$1,321$1,710▲ $389
Cash and Non-Interest-Bearing Accounts$55,132$-4,155▼ $59,287
Total Assets$181,377$166,389▼ $14,988
Other Assets Total$1,091$0▼ $1,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,311$155,281▲ $130,970
Accounts Payable and Accrued Expenses$123,019$81,321▼ $41,698
Deferred Revenue$29,803$12,945▼ $16,858
Total Liabilities$177,133$249,547▲ $72,414
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,000$0▼ $30,000
Unrestricted Net Assets$-25,756$-83,158▼ $57,402
Total Net Assets Fund Balance$4,244$-83,158▼ $87,402
Total Liabilities and Net Assets / Fund Balance$181,377$166,389▼ $14,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,334$1,666$100,000
Equipment$2,995$25,358$28,353
Other Land Buildings$0$6,795$6,795
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janell Anderson EhrkeCEOFT$72,000$72,000

Board Members and Trustees

NameTitle
Rodney WhipplePresident
Kent GrishamVice President
A David McintoshDirector
Jeff YostDirector
Mary HurstDirector
Rick NelsenDirector
Jim CrandallCo-treasurer
Kirsti SchackCo-treasurer
Justin DaakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$334,569
Program Service Revenue
$218,421
Investment Income
$-24,784
Other Revenue
$3,202
All Other Contributions
$25,987
Change in Net Assets
$-87,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$531,408
Total Revenue per Form 990
$531,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,433
Salaries, Compensation, and Employee Benefits$302,502
Total Fundraising Expense$12,336
Grants and Similar Amounts Paid$1,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,456$5,226$8,362$209,044
Current Officers, Directors, Trustees, and Key Employees$67,320$1,800$2,880$72,000
Occupancy$48,424--$48,424
Payroll Taxes$20,064$536$858$21,458
Fees for Services Other$17,645--$17,645
Information Technology$13,302--$13,302
Office Expenses$10,184--$10,184
Fees for Services Legal-$6,952-$6,952
Depreciation Depletion$6,812--$6,812
Fees for Services Accounting$5,517$148$236$5,901
Interest$5,151--$5,151
Grants to Domestic Individuals$1,875--$1,875
Advertising$1,832--$1,832
Other Expenses$1,508--$1,508
Travel$1,339--$1,339
Total Functional Expenses$591,812$14,662$12,336$618,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,810
Total Expenses per Audited Statements$618,810
Total Expenses per Form 990$618,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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, Part VI, Section B, Line 11B

“The signing officer reviews the 990 prior to signing.”

Form 990, Part VI, Section C, Line 19

“The organization's exemption application, and its annual returns for a period of three years from the date each return is required to be filed, are available for public inspection and copying at the foundation's principal office during regular business hours, or copies thereof may be requested in writing, subject to a reasonable fee to cover copying and mailing costs.”

Filing and Contact Details

Filer

Filer Name
Grow Nebraska
EIN
47-0764457
Phone
3083383520
Address
421 W TALMADGE RD 1, KEARNEY, NE 68845

Signing Officer

Name
Janell Anderson-ehrke
Title
CEO
Phone
3084935394
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Anderson-ehrke
Formed
1992
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
50

Preparer

Firm
Dana F Cole & Company Llp
Address
401 E 4TH ST PO BOX 126, MINDEN, NE 68959
Preparer
Karen Labenz
Phone
3088321099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 448 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/ActivityOrMissionDesc0GROW NEBRASKA SERVES AS A NON-PROFIT EDUCATIONAL ORGANIZATION, PROVIDING EDUCATION, TRAINING AND SUPPORT TO INDIVIDUALS AND SMALL BUSINESSES ACROSS NEBRASKA, PARTICULARLY IN RURAL AREAS, TO CREATE SUSTAINABLE ECONOMIC DEVELOPMENT AND ACCESS TO GLOBAL MARKETS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0111138
IRS990/OtherExpensesGrp/ProgramServicesAmt184245
IRS990/OtherExpensesGrp/ProgramServicesAmt21508
IRS990/OtherExpensesGrp/TotalAmt0111138
IRS990/OtherExpensesGrp/TotalAmt184245
IRS990/OtherExpensesGrp/TotalAmt21508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03956
IRS990/OtherRevenueTotalAmt03956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0536
IRS990/PayrollTaxesGrp/ProgramServicesAmt020064
IRS990/PayrollTaxesGrp/TotalAmt021458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01710
IRS990/PrincipalOfficerNm0JANELL ANDERSON-EHRKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSIGNMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0643
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0429197
IRS990/PYOtherRevenueAmt05584
IRS990/PYProgramServiceRevenueAmt0280552
IRS990/PYRevenuesLessExpensesAmt0-15173
IRS990/PYSalariesCompEmpBnftPaidAmt0325223
IRS990/PYTotalExpensesAmt0755063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87402
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME REPRESENTS REVENUE RECEIVED BY THE ORGANIZATION THAT IS NOT DESCRIBED IN THE SPECIFIC REVENUE ACCOUNTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10, OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt01727139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727139
IRS990ScheduleA/TotalSupportAmt01748958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101329
IRS990ScheduleD/TotalExpensesPerForm990Amt0618810
IRS990ScheduleD/TotalRevenuePerForm990Amt0531408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXEMPTION APPLICATION, AND ITS ANNUAL RETURNS FOR A PERIOD OF THREE YEARS FROM THE DATE EACH RETURN IS REQUIRED TO BE FILED, ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING AT THE FOUNDATION'S PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS, OR COPIES THEREOF MAY BE REQUESTED IN WRITING, SUBJECT TO A REASONABLE FEE TO COVER COPYING AND MAILING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181377
IRS990/TotalAssetsEOYAmt0166389
IRS990/TotalAssetsGrp/BOYAmt0181377
IRS990/TotalAssetsGrp/EOYAmt0166389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334569
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618810
IRS990/TotalGrossUBIAmt0-754
IRS990/TotalLiabilitiesBOYAmt0177133
IRS990/TotalLiabilitiesEOYAmt0249547
IRS990/TotalLiabilitiesGrp/BOYAmt0177133
IRS990/TotalLiabilitiesGrp/EOYAmt0249547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0591812
IRS990/TotalProgramServiceRevenueAmt0218421
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-754
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01339
IRS990/TravelGrp/TotalAmt01339

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,389
Liabilities
$249,547
Net assets
-$83,158
Revenue
$531,408
Expenses
$618,810
Net income
-$87,402
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