Civic Intelligence

Central Plains Foundation Inc

990 • Fiscal year 2022 • EIN 47-0764457

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$663,279

Up $247,397 (+59%) from 2021

Net Assets

Up

$99,431

Up $134 (+0.1%) from 2021

Liabilities

Up

$563,848

Up $247,263 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$847,573

Down $40,486 (-4.6%) from 2021

Expenses

Up

$847,439

Up $64,299 (+8.2%) from 2021

Net Income

Down

$134

Down $104,785 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$663,279
Liabilities$563,848
Net Assets$99,431
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$847,573
Expenses$847,439
Net Income$134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$847,573
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$167,986-
Savings and Temporary Cash Investments$227,215$154,795▼ $72,420
Accounts Receivable$79,490$106,207▲ $26,717
Land, Buildings, and Equipment, Net$90,693$80,659▼ $10,034
Cash and Non-Interest-Bearing Accounts$-1,507$77,075▲ $78,582
Pledges and Grants Receivable$18,854$75,487▲ $56,633
Prepaid Expenses and Deferred Charges$1,137$1,070▼ $67
Total Assets$415,882$663,279▲ $247,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,000$210,000▼ $10,000
Other Liabilities-$173,462-
Accounts Payable and Accrued Expenses$63,055$152,281▲ $89,226
Deferred Revenue$33,530$28,105▼ $5,425
Total Liabilities$316,585$563,848▲ $247,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,370$99,431▲ $65,061
Net Assets With Donor Restrictions$64,927--
Total Net Assets Fund Balance$99,297$99,431▲ $134
Total Liabilities and Net Assets / Fund Balance$415,882$663,279▲ $247,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,667$28,333$100,000
Equipment$7,288$25,167$32,455
Other Land Buildings$1,704$8,158$9,862
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janell Anderson EhrkeCEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Kent GrishamPresident
A David McintoshDirector
Don MackeDirector
Gary PetersonDirector
Jessica KrausDirector
Kevin BlackDirector
Mary HurstDirector
Richard JohnsonDirector
Rick NelsonSecretary
Kirsti SchackTreasurer
Kristi GarganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,493
Program Service Revenue
$407,892
Investment Income
$0
Other Revenue
$17,188
All Other Contributions
$71,600
Change in Net Assets
$134

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,573
Total Revenue per Audited Statements
$847,573
Total Revenue per Form 990
$847,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,023
Salaries, Compensation, and Employee Benefits$386,628
Total Fundraising Expense$15,753
Grants and Similar Amounts Paid$9,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,377$6,748$10,797$269,922
Office Expenses$157,378--$157,378
Current Officers, Directors, Trustees, and Key Employees$84,150$2,250$3,600$90,000
Occupancy$72,360--$72,360
Information Technology$47,721--$47,721
Fees for Services Other$47,535--$47,535
Payroll Taxes$24,970$668$1,068$26,706
Travel$25,132--$25,132
Interest$10,714--$10,714
Grants to Domestic Individuals$9,788--$9,788
Fees for Services Accounting$2,993$3,919$288$7,200
Insurance$5,940--$5,940
Other Expenses$3,821--$3,821
All Other Expenses-$3,739-$3,739
Advertising$100--$100
Total Functional Expenses$814,362$17,324$15,753$847,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,439
Total Expenses per Audited Statements$847,439
Total Expenses per Form 990$847,439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$167,986
Accrued Interest$5,476
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
2023-07-21
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
13
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 that are material to the financial statements.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152281
IRS990/AccountsReceivableGrp/BOYAmt079490
IRS990/AccountsReceivableGrp/EOYAmt0106207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE SUSTAINABLE ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL BUSINESSES THROUGH PROMOTION, MARKET ACCESS, AND EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt071600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03739
IRS990/AllOtherExpensesGrp/TotalAmt03739
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANELL ANDERSON-EHRKE
IRS990/BooksInCareOfDetail/PhoneNum03084935394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 W TALMADGE RD 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068845
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1507
IRS990/CashNonInterestBearingGrp/EOYAmt077075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422493
IRS990/CYGrantsAndSimilarPaidAmt09788
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0451023
IRS990/CYOtherRevenueAmt017188
IRS990/CYProgramServiceRevenueAmt0407892
IRS990/CYRevenuesLessExpensesAmt0134
IRS990/CYSalariesCompEmpBnftPaidAmt0386628
IRS990/CYTotalExpensesAmt0847439
IRS990/CYTotalFundraisingExpenseAmt015753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0847573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033530
IRS990/DeferredRevenueGrp/EOYAmt028105
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATION, TRAINING AND SUPPORT TO INDIVIDUALS AND MICROBUSINESSES IN MARKETING THEIR PRODUCTS AND SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt064927
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0814362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0288
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03919
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02993
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047535
IRS990/FeesForServicesOtherGrp/TotalAmt047535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JANELL ANDERSON EHRKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI GARGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT GRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HURST
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm7DON MACKE
IRS990/Form990PartVIISectionAGrp/PersonNm8A DAVID MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRSTI SCHACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0280916
IRS990/GrantAmt09788
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09788
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0847573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047721
IRS990/InformationTechnologyGrp/TotalAmt047721
IRS990/InsuranceGrp/ProgramServicesAmt05940
IRS990/InsuranceGrp/TotalAmt05940
IRS990/IntangibleAssetsGrp/EOYAmt0167986
IRS990/InterestGrp/ProgramServicesAmt010714
IRS990/InterestGrp/TotalAmt010714
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080659
IRS990/LandBldgEquipCostOrOtherBssAmt0142317
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069977
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE SUSTAINABLE ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL BUSINESSES THROUGH PROMOTION, MARKET ACCESS, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210000
IRS990/NetAssetsOrFundBalancesBOYAmt099297
IRS990/NetAssetsOrFundBalancesEOYAmt099431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072360
IRS990/OccupancyGrp/TotalAmt072360
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157378
IRS990/OfficeExpensesGrp/TotalAmt0157378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM/GRANT/TRAINING
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt052939
IRS990/OtherExpensesGrp/ProgramServicesAmt110035
IRS990/OtherExpensesGrp/ProgramServicesAmt26409
IRS990/OtherExpensesGrp/ProgramServicesAmt33821
IRS990/OtherExpensesGrp/TotalAmt052939
IRS990/OtherExpensesGrp/TotalAmt110035
IRS990/OtherExpensesGrp/TotalAmt26409
IRS990/OtherExpensesGrp/TotalAmt33821
IRS990/OtherLiabilitiesGrp/EOYAmt0173462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017188
IRS990/OtherRevenueTotalAmt017188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0668
IRS990/PayrollTaxesGrp/ProgramServicesAmt024970
IRS990/PayrollTaxesGrp/TotalAmt026706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01070
IRS990/PrincipalOfficerNm0JANELL ANDERSON EHRKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSIGNMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010336
IRS990/PYOtherExpensesAmt0452098
IRS990/PYOtherRevenueAmt09548
IRS990/PYProgramServiceRevenueAmt0400829
IRS990/PYRevenuesLessExpensesAmt0104919
IRS990/PYSalariesCompEmpBnftPaidAmt0320706
IRS990/PYTotalExpensesAmt0783140
IRS990/PYTotalRevenueAmt0888059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0425080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt087,917
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/CurrentTaxYearAmt0422493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01876822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt01876822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01876822
IRS990ScheduleA/TotalSupportAmt01964739
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/BookValueAmt07288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032455
IRS990ScheduleD/ExpensesSubtotalAmt0847439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0847573
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 THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080659
IRS990ScheduleD/TotalExpensesPerForm990Amt0847439
IRS990ScheduleD/TotalLiabilityAmt0173462
IRS990ScheduleD/TotalRevenuePerForm990Amt0847573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847439
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09788
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRIME SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
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/TotalAssetsBOYAmt0415882
IRS990/TotalAssetsEOYAmt0663279
IRS990/TotalAssetsGrp/BOYAmt0415882
IRS990/TotalAssetsGrp/EOYAmt0663279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422493
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316585
IRS990/TotalLiabilitiesEOYAmt0563848
IRS990/TotalLiabilitiesGrp/BOYAmt0316585
IRS990/TotalLiabilitiesGrp/EOYAmt0563848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,279
Liabilities
$563,848
Net assets
$99,431
Revenue
$847,573
Expenses
$847,439
Net income
$134
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