Civic Intelligence

MID-Nebraska Foundation Inc.

990 • Fiscal year 2022 • EIN 47-0766480

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A
216 N Denver AveHastings, NE 68901

(402) 462-5107

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$169,058

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,571,450

Up $74,173 (+2.1%) from 2021

Net Assets

Up

$3,361,640

Up $280,802 (+9.1%) from 2021

Liabilities

Down

$209,810

Down $206,629 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$685,902

Up $188,812 (+38%) from 2021

Expenses

Down

$405,100

Down $72,065 (-15%) from 2021

Net Income

Up

$280,802

Up $260,877 (+1309%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,156,019Liabilities 2011: $318,653Net Assets 2011: $2,837,3662011Assets 2012: $3,185,082Liabilities 2012: $276,082Net Assets 2012: $2,909,0002012Assets 2013: $3,147,118Liabilities 2013: $231,414Net Assets 2013: $2,915,7042013Assets 2014: $3,148,647Liabilities 2014: $190,426Net Assets 2014: $2,958,2212014Assets 2015: $3,351,007Liabilities 2015: $358,443Net Assets 2015: $2,992,5642015Assets 2016: $3,357,661Liabilities 2016: $336,642Net Assets 2016: $3,021,0192016Assets 2017: $3,257,652Liabilities 2017: $241,776Net Assets 2017: $3,015,8762017Assets 2018: $3,686,684Liabilities 2018: $624,052Net Assets 2018: $3,062,6322018Assets 2019: $3,632,204Liabilities 2019: $572,947Net Assets 2019: $3,059,2572019Assets 2020: $3,539,568Liabilities 2020: $478,655Net Assets 2020: $3,060,9132020Assets 2021: $3,497,277Liabilities 2021: $416,439Net Assets 2021: $3,080,8382021Assets 2022: $3,571,450Liabilities 2022: $209,810Net Assets 2022: $3,361,6402022Assets 2023: $3,877,065Liabilities 2023: $52,012Net Assets 2023: $3,825,0532023Assets 2024: $4,120,911Liabilities 2024: $235,924Net Assets 2024: $3,884,9872024Assets 2025: $4,203,751Liabilities 2025: $85,936Net Assets 2025: $4,117,8152025

Highlighted filing

2022

Assets$3,571,450
Liabilities$209,810
Net Assets$3,361,640
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $364,0872011Expenses 2012: $357,0312012Expenses 2013: $422,4402013Revenue 2014: $441,058Expenses 2014: $398,541Net Income 2014: $42,5172014Revenue 2015: $519,049Expenses 2015: $484,706Net Income 2015: $34,3432015Revenue 2016: $470,227Expenses 2016: $441,772Net Income 2016: $28,4552016Revenue 2017: $460,401Expenses 2017: $465,544Net Income 2017: -$5,1432017Revenue 2018: $533,078Expenses 2018: $486,322Net Income 2018: $46,7562018Revenue 2019: $489,628Expenses 2019: $493,003Net Income 2019: -$3,3752019Revenue 2020: $485,949Expenses 2020: $484,293Net Income 2020: $1,6562020Revenue 2021: $497,090Expenses 2021: $477,165Net Income 2021: $19,9252021Revenue 2022: $685,902Expenses 2022: $405,100Net Income 2022: $280,8022022Revenue 2023: $846,941Expenses 2023: $383,528Net Income 2023: $463,4132023Revenue 2024: $451,053Expenses 2024: $391,119Net Income 2024: $59,9342024Revenue 2025: $630,898Expenses 2025: $398,070Net Income 2025: $232,8282025

Highlighted filing

2022

Revenue$685,902
Expenses$405,100
Net Income$280,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$758,276
Mission and Program Overview

Mission

To support promotion of opportunities for people with developmental disabilities.

Support promotion of opportunities for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,128,294$2,974,631▼ $153,663
Accounts Receivable$308,307$484,462▲ $176,155
Cash and Non-Interest-Bearing Accounts$18,703$70,661▲ $51,958
Savings and Temporary Cash Investments$38,495$38,114▼ $381
Prepaid Expenses and Deferred Charges$3,478$3,582▲ $104
Total Assets$3,497,277$3,571,450▲ $74,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,964$120,030▼ $254,934
Accounts Payable and Accrued Expenses$28,368$63,040▲ $34,672
Other Liabilities$13,107$26,740▲ $13,633
Total Liabilities$416,439$209,810▼ $206,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,080,838$3,361,640▲ $280,802
Total Net Assets Fund Balance$3,080,838$3,361,640▲ $280,802
Total Liabilities and Net Assets / Fund Balance$3,497,277$3,571,450▲ $74,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,184$3,296,421-
Equipment$1,690,598$1,072,961-
Leasehold Improvements$20,849$37,899-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Ivan KleinChairman of Board
Dave BoehleVice-chairman
Carolyn KuceraDirector
David MussmannDirector
Dennis TegtmanDirector
Diana HurlburtDirector
Donald OlsonDirector
Eric SamuelsonDirector
Greg RallsDirector
Jim HoerleDirector
Joe PattersonDirector
Jordan FoltzDirector
Larry GriffithDirector
Max SchultzDirector
Mike PetersonDirector
Richard SchwenkaDirector
Rick StreeterDirector
Roger DornDirector
Roger NunnenkampDirector
Ron PetersonDirector
Tim GilbertDirector
Diane CampbellChief Executive Officer
Allen CetakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809
Program Service Revenue
$454,876
Investment Income
$228,552
Other Revenue
$665
All Other Contributions
$1,809
Change in Net Assets
$280,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$685,902
Total Revenue per Form 990
$685,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$231,350--$231,350
Occupancy$118,753--$118,753
Insurance$26,171--$26,171
Interest$7,742--$7,742
Fees for Services Management-$4,000-$4,000
Other Expenses$3,282--$3,282
Office Expenses$2,689--$2,689
Total Functional Expenses$401,100$4,000$0$405,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,100
Total Expenses per Audited Statements$405,100
Total Expenses per Form 990$405,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits to Be Provided$17,250
Security Deposit Liability$8,975
Advance Rents$515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are kept on file at the organization's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-nebraska Foundation Inc
EIN
47-0766480
Phone
4024625107
Address
216 N DENVER AVE, HASTINGS, NE 68901

Signing Officer

Name
Diane Campbell
Title
Executive Director
Phone
4024625107
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Campbell
Formed
1993
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
1

Preparer

Firm
Lutz and Company Pc
Address
747 N BURLINGTON AVE SUITE 401, HASTINGS, NE 68902
Preparer
Mark Dediana CPA Cfe
Phone
4024624154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's management believes it is no longer subject to income tax examinations for years prior to 2018. The foundation's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The foundation did not incur any penalties or interest on income taxes for the periods being reported.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0228145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300519
IRS990/GrossReceiptsAmt0758276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026171
IRS990/InsuranceGrp/TotalAmt026171
IRS990/InterestGrp/ProgramServicesAmt07742
IRS990/InterestGrp/TotalAmt07742
IRS990/InvestmentIncomeGrp/ExclusionAmt0407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04407281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03128294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02974631
IRS990/LandBldgEquipCostOrOtherBssAmt07381912
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072374
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PROMOTION OF OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0374964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120030
IRS990/NetAssetsOrFundBalancesBOYAmt03080838
IRS990/NetAssetsOrFundBalancesEOYAmt03361640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03080838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03361640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118753
IRS990/OccupancyGrp/TotalAmt0118753
IRS990/OfficeExpensesGrp/ProgramServicesAmt02689
IRS990/OfficeExpensesGrp/TotalAmt02689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt011113
IRS990/OtherExpensesGrp/ProgramServicesAmt13282
IRS990/OtherExpensesGrp/TotalAmt011113
IRS990/OtherExpensesGrp/TotalAmt13282
IRS990/OtherLiabilitiesGrp/BOYAmt013107
IRS990/OtherLiabilitiesGrp/EOYAmt026740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0665
IRS990/OtherRevenueTotalAmt0665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03582
IRS990/PrincipalOfficerNm0DIANE CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MID-NE IND SERVICES IN
IRS990/ProgramServiceRevenueGrp/Desc1DWELLING RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02129
IRS990/PYOtherExpensesAmt0477165
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt0491980
IRS990/PYRevenuesLessExpensesAmt019925
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0477165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280802
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038114
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470536075
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0405100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MID-NEBRASKA INDIVIDUAL SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0405100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01263184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03296421
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04559605
IRS990ScheduleD/EquipmentGrp/BookValueAmt01690598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072961
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02763559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037899
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt058748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,571,450
Liabilities
$209,810
Net assets
$3,361,640
Revenue
$685,902
Expenses
$405,100
Net income
$280,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.12$0.63$0.40$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.24$3.88$0.45$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.83$0.85$0.38$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.21$3.36$0.69$0.41$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.42$3.08$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.48$3.06$0.49$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.57$3.06$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.62$3.06$0.53$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.24$3.02$0.46$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.34$3.02$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.36$2.99$0.52$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.19$2.96$0.44$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.23$2.92$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.28$2.91$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.32$2.84$0.36