Civic Intelligence

Central Plains Foundation Inc

990 • Fiscal year 2019 • EIN 47-0764457

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

98th percentile

2.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,333

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$112,217

Down $54,172 (-33%) from 2018

Net Assets

Down

-$156,141

Down $72,983 (-88%) from 2018

Liabilities

Up

$268,358

Up $18,811 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$544,111

Up $12,703 (+2.4%) from 2018

Expenses

Down

$617,094

Down $1,716 (-0.3%) from 2018

Net Income

Up

-$72,983

Up $14,419 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$112,217
Liabilities$268,358
Net Assets-$156,141
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$544,111
Expenses$617,094
Net Income-$72,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$544,111
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$101,329$92,747▼ $8,582
Pledges and Grants Receivable$49,860$46,618▼ $3,242
Accounts Receivable$17,645$6,580▼ $11,065
Prepaid Expenses and Deferred Charges$1,710$1,803▲ $93
Cash and Non-Interest-Bearing Accounts$-4,155$-35,531▼ $31,376
Total Assets$166,389$112,217▼ $54,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,281$163,219▲ $7,938
Accounts Payable and Accrued Expenses$81,321$92,194▲ $10,873
Deferred Revenue$12,945$12,945→ $0
Total Liabilities$249,547$268,358▲ $18,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-83,158$-156,141▼ $72,983
Total Net Assets Fund Balance$-83,158$-156,141▼ $72,983
Total Liabilities and Net Assets / Fund Balance$166,389$112,217▼ $54,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,667$8,333$100,000
Equipment$1,080$27,613$28,693
Other Land Buildings$0$6,795$6,795
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janell Anderson EhrkeCEOFT$79,333$79,333
Kristi GarganDirector-$29,712$29,712

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$273,815
Program Service Revenue
$256,717
Investment Income
$300
Other Revenue
$13,279
All Other Contributions
$16,193
Change in Net Assets
$-72,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$544,111
Total Revenue per Form 990
$544,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,737
Salaries, Compensation, and Employee Benefits$249,987
Total Fundraising Expense$10,644
Grants and Similar Amounts Paid$5,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,794$3,784$6,054$121,632
Current Officers, Directors, Trustees, and Key Employees$103,888$1,983$3,173$109,044
Occupancy$106,801--$106,801
Office Expenses$55,437--$55,437
Fees for Services Other$22,304$1,627-$23,931
Travel$21,505--$21,505
Payroll Taxes$18,056$483$772$19,311
Information Technology$16,647--$16,647
Fees for Services Accounting$15,086$403$645$16,134
Interest$10,170--$10,170
Depreciation Depletion$9,651--$9,651
Grants to Domestic Individuals$5,370--$5,370
Other Expenses$1,657--$1,657
Advertising$202--$202
Total Functional Expenses$598,170$8,280$10,644$617,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,094
Total Expenses per Audited Statements$617,094
Total Expenses per Form 990$617,094
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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, 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Anderson-ehrke
Formed
1992
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
50

Preparer

Firm
Dana F Cole & Company Llp
Address
401 E 4TH ST PO BOX 126, MINDEN, NE 68959
Preparer
Kim K Pearson
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 457 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-83158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-156141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106801
IRS990/OccupancyGrp/TotalAmt0106801
IRS990/OfficeExpensesGrp/ProgramServicesAmt055437
IRS990/OfficeExpensesGrp/TotalAmt055437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM/GRANT/TRAINING
IRS990/OtherExpensesGrp/Desc1DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt084779
IRS990/OtherExpensesGrp/ProgramServicesAmt114823
IRS990/OtherExpensesGrp/ProgramServicesAmt21657
IRS990/OtherExpensesGrp/TotalAmt084779
IRS990/OtherExpensesGrp/TotalAmt114823
IRS990/OtherExpensesGrp/TotalAmt21657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013279
IRS990/OtherRevenueTotalAmt013279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0483
IRS990/PayrollTaxesGrp/ProgramServicesAmt018056
IRS990/PayrollTaxesGrp/TotalAmt019311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01803
IRS990/PrincipalOfficerNm0JANELL ANDERSON-EHRKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSIGNMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01875
IRS990/PYInvestmentIncomeAmt0-24784
IRS990/PYOtherExpensesAmt0314433
IRS990/PYOtherRevenueAmt03202
IRS990/PYProgramServiceRevenueAmt0218421
IRS990/PYRevenuesLessExpensesAmt0-87402
IRS990/PYSalariesCompEmpBnftPaidAmt0302502
IRS990/PYTotalExpensesAmt0618810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72983
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270296
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/CurrentTaxYearAmt0267221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01787877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787877
IRS990ScheduleA/TotalSupportAmt01811983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0544111
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/TotalBookValueLandBuildingsAmt092747
IRS990ScheduleD/TotalExpensesPerForm990Amt0617094
IRS990ScheduleD/TotalRevenuePerForm990Amt0544111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617094
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRIME SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166389
IRS990/TotalAssetsEOYAmt0112217
IRS990/TotalAssetsGrp/BOYAmt0166389
IRS990/TotalAssetsGrp/EOYAmt0112217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273815
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249547
IRS990/TotalLiabilitiesEOYAmt0268358
IRS990/TotalLiabilitiesGrp/BOYAmt0249547
IRS990/TotalLiabilitiesGrp/EOYAmt0268358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-156141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0598170
IRS990/TotalProgramServiceRevenueAmt0256717

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,217
Liabilities
$268,358
Net assets
-$156,141
Revenue
$544,111
Expenses
$617,094
Net income
-$72,983
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
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