Civic Intelligence

Provider'S Network Inc

990 • Fiscal year 2015 • EIN 47-0770954

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.PNICACFP.COM

View Organization Page

5625 O St No 114Lincoln, NE 68510

(402) 464-4335

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,025

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$98,277

Down $13,240 (-12%) from 2014

Net Assets

Down

$98,084

Down $13,433 (-12%) from 2014

Liabilities

Up

$193

Up $193 from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Down

$2,520,152

Down $66,225 (-2.6%) from 2014

Expenses

Down

$2,533,585

Down $29,379 (-1.1%) from 2014

Net Income

Down

-$13,433

Down $36,846 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $66,689Liabilities 2010: $8,607Net Assets 2010: $58,0822010Assets 2011: $110,199Liabilities 2011: $8,807Net Assets 2011: $101,3922011Assets 2012: $90,087Liabilities 2012: $3,749Net Assets 2012: $86,3382012Assets 2013: $89,163Liabilities 2013: $1,059Net Assets 2013: $88,1042013Assets 2014: $111,517Liabilities 2014: $0Net Assets 2014: $111,5172014Assets 2015: $98,277Liabilities 2015: $193Net Assets 2015: $98,0842015Assets 2016: $104,431Liabilities 2016: $845Net Assets 2016: $103,5862016Assets 2017: $94,299Liabilities 2017: $1,219Net Assets 2017: $93,0802017Assets 2018: $237,911Liabilities 2018: $158,912Net Assets 2018: $78,9992018Assets 2019: $213,497Liabilities 2019: $153,228Net Assets 2019: $60,2692019Assets 2020: $229,624Liabilities 2020: $152,131Net Assets 2020: $77,4932020Assets 2021: $211,981Liabilities 2021: $132,463Net Assets 2021: $79,5182021Assets 2022: $216,671Liabilities 2022: $157,163Net Assets 2022: $59,5082022Assets 2023: $553,635Liabilities 2023: $495,539Net Assets 2023: $58,0962023

Highlighted filing

2015

Assets$98,277
Liabilities$193
Net Assets$98,084
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,344,5712010Revenue 2011: $2,598,700Expenses 2011: $2,555,390Net Income 2011: $43,3102011Expenses 2012: $2,597,9202012Expenses 2013: $2,559,4732013Revenue 2014: $2,586,377Expenses 2014: $2,562,964Net Income 2014: $23,4132014Revenue 2015: $2,520,152Expenses 2015: $2,533,585Net Income 2015: -$13,4332015Revenue 2016: $2,433,128Expenses 2016: $2,427,626Net Income 2016: $5,5022016Revenue 2017: $2,286,883Expenses 2017: $2,297,389Net Income 2017: -$10,5062017Revenue 2018: $2,080,478Expenses 2018: $2,088,478Net Income 2018: -$8,0002018Revenue 2019: $1,969,560Expenses 2019: $1,988,290Net Income 2019: -$18,7302019Revenue 2020: $1,841,392Expenses 2020: $1,824,168Net Income 2020: $17,2242020Revenue 2021: $1,865,288Expenses 2021: $1,863,263Net Income 2021: $2,0252021Revenue 2022: $1,920,685Expenses 2022: $1,940,695Net Income 2022: -$20,0102022Revenue 2023: $2,272,178Expenses 2023: $2,273,590Net Income 2023: -$1,4122023

Highlighted filing

2015

Revenue$2,520,152
Expenses$2,533,585
Net Income-$13,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$2,520,152
Mission and Program Overview

Mission

To nurture nebraska children by helping childcare professionals provide good nutrition, a safe environment, and high quality care in their communities. Provider's network supports members with training, tools, and resources that help them enhance their services and grow their businesses.

To nurture nebraska children by helping childcare professionals provide good nutrition, a safe environment, and high quality care in the communities. The organization supports members with training, tools, and resources that help them enhance their services and grow their businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,069$87,404▼ $2,665
Land, Buildings, and Equipment, Net$11,586$10,873▼ $713
Cash and Non-Interest-Bearing Accounts$9,862$0▼ $9,862
Total Assets$111,517$98,277▼ $13,240
Liabilities
Accounts Payable and Accrued Expenses-$193-
Total Liabilities$0$193▲ $193
Net Assets / Fund Balance
Unrestricted Net Assets$80,212$82,538▲ $2,326
Temporarily Rstr Net Assets$31,305$15,546▼ $15,759
Total Net Assets Fund Balance$111,517$98,084▼ $13,433
Total Liabilities and Net Assets / Fund Balance$111,517$98,277▼ $13,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,873$46,970$57,843
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaylene Barstow2015 DIRECTOR; 2014 EXECUTIVE DIRECTORFT$56,886$6,139$63,025

Board Members and Trustees

NameTitle
Carrie Sullivan2014 PRESIDENT; 2015 EXECUTIVE DIRECTOR
Pat Enevoldsen2015 PRESIDENT; 2014 DIRECTOR
Lori Abel2014 VICE-PRESIDENT; 2015 DIRECTOR
Deb Thomas2015 VICE PRESIDENT; 2014 DIRECTOR
Kathee Rupert2015 Director
Shawntae Ryan2015 SECRETARY; 2014 DIRECTOR
Michelle Hiiligas2015 TREASURER; 2014 DIRECTOR
Jan BeranDirector
Khamisa AbdallaDirector
Pa Naw DeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,489,643
Program Service Revenue
$18,549
Investment Income
$60
Other Revenue
$11,900
All Other Contributions
$10,000
Change in Net Assets
$-13,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,520,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,520,152
Total Revenue per Form 990
$2,520,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,277,339
Salaries, Compensation, and Employee Benefits$256,246
Total Fundraising Expense$1,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,534$15,795-$162,329
Current Officers, Directors, Trustees, and Key Employees$2,815$60,701$1,058$64,574
Office Expenses$41,092$2,010-$43,102
Occupancy$18,402$9,133-$27,535
Travel$21,464--$21,464
Payroll Taxes$12,043$6,018$81$18,142
Fees for Services Other$13,105$1,349-$14,454
Pension Plan Contributions$8,718$2,483-$11,201
Fees for Services Accounting$8,156$839-$8,995
Insurance$2,060$1,023-$3,083
Other Expenses$1,875$-293-$1,875
Depreciation Depletion$476$237-$713
Advertising$509--$509
All Other Expenses$495--$495
Conferences and Meetings$282--$282
Interest$46--$46
Total Functional Expenses$2,433,151$99,295$1,139$2,533,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,533,585
Total Expenses per Audited Statements$2,533,585
Total Expenses per Form 990$2,533,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 A, Line 8B

“The board does not have separate committee meetings.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 and compares the 990 to the audited financial statements.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
PROVIDER'S NETWORK INC
EIN
47-0770954
Phone
4024644335
Address
5625 O ST NO 114, LINCOLN, NE 68510

Signing Officer

Name
Carrie Sullivan
Title
Executive Director
Phone
4024644335
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Sullivan
Formed
1993
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
4

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the years ended september 30, 2015, the organization had no tax liability on unrelated business activity. 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 452 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/TitleTxt32015 VICE PRESIDENT; 2014 DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt31875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011900
IRS990/OtherRevenueTotalAmt011900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06018
IRS990/PayrollTaxesGrp/ProgramServicesAmt012043
IRS990/PayrollTaxesGrp/TotalAmt018142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08718
IRS990/PensionPlanContributionsGrp/TotalAmt011201
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16946
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAINING AND SUPPORT SERVICES TO REFUGEE/IMMIGRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011603
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER THE HEALTHY CHILD CARE GRANT IN CONJUNCTION WITH THE NE SPONSOR'S EXPANSION CONSORTIUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015670
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02527827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt02282113
IRS990/PYOtherRevenueAmt07394
IRS990/PYProgramServiceRevenueAmt050913
IRS990/PYRevenuesLessExpensesAmt023413
IRS990/PYSalariesCompEmpBnftPaidAmt0280851
IRS990/PYTotalExpensesAmt02562964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02586377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13433
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02489643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02527827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02546716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02563249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02578679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012706114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012706114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02489643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02527827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02546716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02563249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02578679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012706114
IRS990ScheduleA/TotalSupportAmt012706666
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/EquipmentGrp/BookValueAmt010873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02533585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02520152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED SEPTEMBER 30, 2015, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. 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/TotalBookValueLandBuildingsAmt010873
IRS990ScheduleD/TotalExpensesPerForm990Amt02533585
IRS990ScheduleD/TotalRevenuePerForm990Amt02520152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02520152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02533585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE SEPARATE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015546
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111517
IRS990/TotalAssetsEOYAmt098277
IRS990/TotalAssetsGrp/BOYAmt0111517
IRS990/TotalAssetsGrp/EOYAmt098277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02489643
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02433151
IRS990/TotalFunctionalExpensesGrp/TotalAmt02533585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0193
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098084
IRS990/TotalOtherCompensationAmt06139
IRS990/TotalOtherProgSrvcExpenseAmt015670
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt06795
IRS990/TotalProgramServiceExpensesAmt02433151
IRS990/TotalProgramServiceRevenueAmt018549
IRS990/TotalReportableCompFromOrgAmt056886

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,277
Liabilities
$193
Net assets
$98,084
Revenue
$2,520,152
Expenses
$2,533,585
Net income
-$13,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$0.50$0.06$2.27$2.27$0.00
2022Summary only. Only limited summary data is available for this year.$0.22$0.16$0.06$1.92$1.94$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.13$0.08$1.87$1.86$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$1.84$1.82$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$1.97$1.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.16$0.08$2.08$2.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.29$2.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.43$2.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.52$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.59$2.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.60
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$2.60$2.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$2.34
Peer Organizations

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