Civic Intelligence

Central Plains Foundation Inc

990 • Fiscal year 2021 • EIN 47-0764457

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

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

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.36x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$415,882

Up $50,736 (+14%) from 2020

Net Assets

Up

$99,297

Up $102,419 (+3281%) from 2020

Liabilities

Down

$316,585

Down $51,683 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$888,059

Up $49,869 (+5.9%) from 2020

Expenses

Up

$783,140

Up $110,143 (+16%) from 2020

Net Income

Down

$104,919

Down $60,274 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$415,882
Liabilities$316,585
Net Assets$99,297
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$888,059
Expenses$783,140
Net Income$104,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.0
Gross Receipts
$888,059
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 microbusinesses in marketing their products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,267$227,215▲ $46,948
Land, Buildings, and Equipment, Net$89,751$90,693▲ $942
Accounts Receivable$73,539$79,490▲ $5,951
Pledges and Grants Receivable$18,864$18,854▼ $10
Prepaid Expenses and Deferred Charges$2,464$1,137▼ $1,327
Cash and Non-Interest-Bearing Accounts$-2,239$-1,507▲ $732
Total Assets$362,646$415,882▲ $53,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,000$220,000▼ $10,000
Accounts Payable and Accrued Expenses$111,344$63,055▼ $48,289
Deferred Revenue$26,924$33,530▲ $6,606
Total Liabilities$368,268$316,585▼ $51,683
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$64,927-
Net Assets Without Donor Restrictions$-5,622$34,370▲ $39,992
Total Net Assets Fund Balance$-5,622$99,297▲ $104,919
Total Liabilities and Net Assets / Fund Balance$362,646$415,882▲ $53,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,333$21,667$100,000
Equipment$9,634$22,821$32,455
Other Land Buildings$2,726$7,136$9,862
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janell Anderson EhrkeCEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Rodney WhipplePresident
A David McintoshDirector
Don MackeDirector
Jeff YostDirector
Jim CrandallDirector
Kristi GarganDirector
Mary HurstDirector
Richard JohnsonDirector
Rick NelsenDirector
Justin DaakeSecretary
Kirsti SchackTreasurer
Kent GrishamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$477,682
Program Service Revenue
$400,829
Investment Income
$0
Other Revenue
$9,548
All Other Contributions
$70,975
Change in Net Assets
$104,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,059
Total Revenue per Audited Statements
$888,059
Total Revenue per Form 990
$888,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,098
Salaries, Compensation, and Employee Benefits$320,706
Grants and Similar Amounts Paid$10,336
Total Fundraising Expense$10,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,524$3,543$5,669$213,736
Office Expenses$167,401--$167,401
Current Officers, Directors, Trustees, and Key Employees$74,800$2,000$3,200$80,000
Fees for Services Other$58,751--$58,751
Occupancy$58,448--$58,448
Payroll Taxes$25,528$555$887$26,970
Information Technology$26,960--$26,960
Travel$17,389--$17,389
Fees for Services Accounting$11,210$4,599$523$16,332
Grants to Domestic Individuals$10,336--$10,336
Other Expenses$8,477--$8,477
Insurance$4,918--$4,918
All Other Expenses-$4,272-$4,272
Advertising$824--$824
Interest$496--$496
Total Functional Expenses$757,892$14,969$10,279$783,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,140
Total Expenses per Audited Statements$783,140
Total Expenses per Form 990$783,140
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
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
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 11B

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

Form 990, Page 6, Part VI, 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”

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
3083383520
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Anderson Ehrke
Formed
1992
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
14

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 126, MINDEN, NE 68959
Preparer
Kim K Pearson
Phone
3088321099
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 oranization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions taht are material to the financial statements.”

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IRS990/NetAssetsOrFundBalancesEOYAmt099297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5622
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IRS990/OtherExpensesGrp/Desc1DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt120176
IRS990/OtherExpensesGrp/ProgramServicesAmt212564
IRS990/OtherExpensesGrp/ProgramServicesAmt38477
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IRS990/OtherExpensesGrp/TotalAmt120176
IRS990/OtherExpensesGrp/TotalAmt212564
IRS990/OtherExpensesGrp/TotalAmt38477
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt09548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0555
IRS990/PayrollTaxesGrp/ProgramServicesAmt025528
IRS990/PayrollTaxesGrp/TotalAmt026970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01137
IRS990/PrincipalOfficerNm0JANELL ANDERSON EHRKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSIGNMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350345
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025605
IRS990/PYOtherExpensesAmt0398003
IRS990/PYOtherRevenueAmt044700
IRS990/PYProgramServiceRevenueAmt0418633
IRS990/PYRevenuesLessExpensesAmt0162693
IRS990/PYSalariesCompEmpBnftPaidAmt0251889
IRS990/PYTotalExpensesAmt0675497
IRS990/PYTotalRevenueAmt0838190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 74,883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II, SECTION B, LINE 10, OTHER INCOME: OTHER INCOME REPRESENTS REVENUE RECEIVED BY THE ORGANIZATION THAT IS NOT DESCRIBED IN THE SPECIFIC REVENUE ACCOUNTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01908083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01575152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt01887750
IRS990ScheduleA/SubstantialContributorsTotAmt020333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01908083
IRS990ScheduleA/TotalSupportAmt01982966
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/EquipmentGrp/BookValueAmt09634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032455
IRS990ScheduleD/ExpensesSubtotalAmt0783140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09862
IRS990ScheduleD/RevenueSubtotalAmt0888059
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 ORANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS TAHT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090693
IRS990ScheduleD/TotalExpensesPerForm990Amt0783140
IRS990ScheduleD/TotalRevenuePerForm990Amt0888059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783140
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRIME SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362646
IRS990/TotalAssetsEOYAmt0415882
IRS990/TotalAssetsGrp/BOYAmt0362646
IRS990/TotalAssetsGrp/EOYAmt0415882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477682
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783140
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,882
Liabilities
$316,585
Net assets
$99,297
Revenue
$888,059
Expenses
$783,140
Net income
$104,919
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