Civic Intelligence

MID-Nebraska Foundation Inc.

990 • Fiscal year 2023 • EIN 47-0766480

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$180,897

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,877,065

Up $305,615 (+8.6%) from 2022

Net Assets

Up

$3,825,053

Up $463,413 (+14%) from 2022

Liabilities

Down

$52,012

Down $157,798 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin92nd percentile

Revenue

Up

$846,941

Up $161,039 (+23%) from 2022

Expenses

Down

$383,528

Down $21,572 (-5.3%) from 2022

Net Income

Up

$463,413

Up $182,611 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$3,877,065
Liabilities$52,012
Net Assets$3,825,053
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$846,941
Expenses$383,528
Net Income$463,413
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,067,281
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$2,974,631$2,735,416▼ $239,215
Accounts Receivable$484,462$761,600▲ $277,138
Savings and Temporary Cash Investments$38,114$238,826▲ $200,712
Cash and Non-Interest-Bearing Accounts$70,661$137,533▲ $66,872
Prepaid Expenses and Deferred Charges$3,582$3,690▲ $108
Total Assets$3,571,450$3,877,065▲ $305,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,030$0▼ $120,030
Accounts Payable and Accrued Expenses$63,040$44,832▼ $18,208
Other Liabilities$26,740$7,180▼ $19,560
Total Liabilities$209,810$52,012▼ $157,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,361,640$3,825,053▲ $463,413
Total Net Assets Fund Balance$3,361,640$3,825,053▲ $463,413
Total Liabilities and Net Assets / Fund Balance$3,571,450$3,877,065▲ $305,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,319$2,901,975-
Other Land Buildings$13,391--
Equipment$17,910$35,838-
Leasehold Improvements$1,555,796$1,033,220-
Compensation and Service Providers
Top Officer Pay88th 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
$19,862
Program Service Revenue
$427,533
Investment Income
$341,064
Other Revenue
$58,482
All Other Contributions
$19,862
Change in Net Assets
$463,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,528
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$212,730--$212,730
Occupancy$97,696--$97,696
Fees for Services Management-$37,644-$37,644
Insurance$17,938--$17,938
Other Expenses$3,660--$3,660
Office Expenses$2,706--$2,706
Interest$264--$264
Total Functional Expenses$345,884$37,644$0$383,528
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
Security Deposit Liability$6,850
Advance Rents$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-01-30
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
Core Cpas Pc
Address
747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer
Mark Dediana CPA
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 2019.”

Raw XML AppendixShowing 400 of 588 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0339470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0559810
IRS990/GrossReceiptsAmt01067281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017938
IRS990/InsuranceGrp/TotalAmt017938
IRS990/InterestGrp/ProgramServicesAmt0264
IRS990/InterestGrp/TotalAmt0264
IRS990/InvestmentIncomeGrp/ExclusionAmt01594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01594
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03971033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02974631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02735416
IRS990/LandBldgEquipCostOrOtherBssAmt06706449
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0220340
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/BOYAmt0120030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03361640
IRS990/NetAssetsOrFundBalancesEOYAmt03825053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0339470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0339470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03361640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03825053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097696
IRS990/OccupancyGrp/TotalAmt097696
IRS990/OfficeExpensesGrp/ProgramServicesAmt02706
IRS990/OfficeExpensesGrp/TotalAmt02706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06445
IRS990/OtherExpensesGrp/ProgramServicesAmt14445
IRS990/OtherExpensesGrp/ProgramServicesAmt23660
IRS990/OtherExpensesGrp/TotalAmt06445
IRS990/OtherExpensesGrp/TotalAmt14445
IRS990/OtherExpensesGrp/TotalAmt23660
IRS990/OtherLiabilitiesGrp/BOYAmt026740
IRS990/OtherLiabilitiesGrp/EOYAmt07180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT I
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt058333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1149
IRS990/OtherRevenueTotalAmt058482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03690
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/RelatedOrExemptFuncIncomeAmt1112377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228552
IRS990/PYOtherExpensesAmt0405100
IRS990/PYOtherRevenueAmt0665
IRS990/PYProgramServiceRevenueAmt0454876
IRS990/PYRevenuesLessExpensesAmt0280802
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0405100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463413
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238826
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/SupportAmt0383528
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MID-NEBRASKA INDIVIDUAL SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0383528
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148319

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,877,065
Liabilities
$52,012
Net assets
$3,825,053
Revenue
$846,941
Expenses
$383,528
Net income
$463,413
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