Civic Intelligence

Building Futures Inc.

990 • Fiscal year 2015 • EIN 47-0772471

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

Organization ProfileN/A
900 East Norfolk AveNorfolk, NE 68701

(402) 370-3503

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$583,700

Up $26,590 (+4.8%) from 2014

Net Assets

Up

$576,363

Up $24,450 (+4.4%) from 2014

Liabilities

Up

$7,337

Up $2,140 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$111,290

Up $44,253 (+66%) from 2014

Expenses

Up

$86,842

Up $176 (+0.2%) from 2014

Net Income

Up

$24,448

Up $44,077 (+225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $620,497Liabilities 2010: $4,393Net Assets 2010: $616,1042010Assets 2011: $606,916Liabilities 2011: $5,588Net Assets 2011: $601,3282011Assets 2012: $589,923Liabilities 2012: $4,351Net Assets 2012: $585,5722012Assets 2013: $576,624Liabilities 2013: $5,079Net Assets 2013: $571,5452013Assets 2014: $557,110Liabilities 2014: $5,197Net Assets 2014: $551,9132014Assets 2015: $583,700Liabilities 2015: $7,337Net Assets 2015: $576,3632015Assets 2016: $516,532Liabilities 2016: $5,705Net Assets 2016: $510,8272016Assets 2017: $501,916Liabilities 2017: $6,608Net Assets 2017: $495,3082017Assets 2018: $483,518Liabilities 2018: $7,012Net Assets 2018: $476,5062018Assets 2019: $466,182Liabilities 2019: $5,587Net Assets 2019: $460,5952019Assets 2020: $451,835Liabilities 2020: $6,447Net Assets 2020: $445,3882020Assets 2021: $436,028Liabilities 2021: $7,580Net Assets 2021: $428,4482021Assets 2022: $414,641Liabilities 2022: $8,643Net Assets 2022: $405,9982022Assets 2023: $392,662Liabilities 2023: $8,540Net Assets 2023: $384,1222023Assets 2024: $369,131Liabilities 2024: $19,535Net Assets 2024: $349,5962024Assets 2025: $325,259Liabilities 2025: $9,346Net Assets 2025: $315,9132025

Highlighted filing

2015

Assets$583,700
Liabilities$7,337
Net Assets$576,363
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KExpenses 2010: $82,4422010Expenses 2011: $81,5832011Expenses 2012: $82,9812012Expenses 2013: $85,4222013Revenue 2014: $67,037Expenses 2014: $86,666Net Income 2014: -$19,6292014Revenue 2015: $111,290Expenses 2015: $86,842Net Income 2015: $24,4482015Revenue 2016: $82,923Expenses 2016: $148,457Net Income 2016: -$65,5342016Revenue 2017: $74,118Expenses 2017: $89,637Net Income 2017: -$15,5192017Revenue 2018: $74,936Expenses 2018: $93,738Net Income 2018: -$18,8022018Revenue 2019: $75,002Expenses 2019: $90,913Net Income 2019: -$15,9112019Revenue 2020: $74,448Expenses 2020: $89,655Net Income 2020: -$15,2072020Revenue 2021: $74,345Expenses 2021: $91,285Net Income 2021: -$16,9402021Revenue 2022: $74,167Expenses 2022: $96,617Net Income 2022: -$22,4502022Revenue 2023: $77,932Expenses 2023: $99,808Net Income 2023: -$21,8762023Revenue 2024: $77,276Expenses 2024: $111,802Net Income 2024: -$34,5262024Revenue 2025: $81,688Expenses 2025: $115,371Net Income 2025: -$33,6832025

Highlighted filing

2015

Revenue$111,290
Expenses$86,842
Net Income$24,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$111,290
Mission and Program Overview

Mission

Provide housing for persons receiving services from Liberty Centre Services, Inc. for mental illness or physical or emotional handicaps to meet their physical, social, and psychological needs and to promote their health, security, and happiness.

Dedicated to helping people recover from mental illness and become contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,974$464,142▼ $22,832
Savings and Temporary Cash Investments$65,868$115,200▲ $49,332
Cash and Non-Interest-Bearing Accounts$95$200▲ $105
Accounts Receivable$0$142▲ $142
Prepaid Expenses and Deferred Charges$183$41▼ $142
Total Assets$557,110$583,700▲ $26,590
Other Assets Total$3,990$3,975▼ $15
Liabilities
Other Liabilities$3,990$3,975▼ $15
Accounts Payable and Accrued Expenses$1,002$3,362▲ $2,360
Deferred Revenue$205$0▼ $205
Total Liabilities$5,197$7,337▲ $2,140
Net Assets / Fund Balance
Temporarily Rstr Net Assets$871,400$871,400→ $0
Unrestricted Net Assets$-319,487$-295,037▲ $24,450
Total Net Assets Fund Balance$551,913$576,363▲ $24,450
Total Liabilities and Net Assets / Fund Balance$557,110$583,700▲ $26,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,782$404,653$831,435
Land$29,500-$29,500
Other Land Buildings$6,899$12,214$19,113
Equipment$961$1,334$2,295
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Kevin PiskePresident
Mary Kay UhingVice-President
Andrew PetersDirector
Candice MohnsonDirector
J Paul McIntoshDirector
Jim ScheerDirector
Joe FergusonDirector
Jeff SchipperSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,649
Investment Income
$195
Other Revenue
$46,446
Change in Net Assets
$24,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$111,291
Total Revenue per Form 990
$111,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,732
Salaries, Compensation, and Employee Benefits$13,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,459--$27,459
Depreciation Depletion$23,533--$23,533
Other Salaries and Wages-$10,374-$10,374
Fees for Services Management-$8,111-$8,111
Fees for Services Accounting-$5,150-$5,150
Fees for Services Other$3,736--$3,736
Other Employee Benefits-$1,933-$1,933
Office Expenses$1,603$191-$1,794
Payroll Taxes-$803-$803
Other Expenses$69$1,384-$69
Total Functional Expenses$56,400$30,442$0$86,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$86,842
Expenses per Audited Statements$86,841
Total Expenses per Audited Statements$86,841
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Tenant deposits in trust$3,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, line 11

“A copy of the Form 990 is provided to board members for review before signing it.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is reviewed and signed annually.”

Form 990, Part VI, Section C, line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Building Futures Inc
EIN
47-0772471
Phone
4023703503
Address
900 EAST NORFOLK AVE, NORFOLK, NE 68701
Doing Business As
Willow Park Apartments

Signing Officer

Name
Kevin Piske
Title
President
Phone
4023703503
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Piske
Formed
1994
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Project files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 2D - Other Adjustments:

“Rounding 1.”

Part XII, Line 4B - Other Adjustments:

“Rounding 1.”

Raw XML AppendixShowing 400 of 463 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/SavingsAndTempCashInvstGrp/EOYAmt0115200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry vending income - 2010 Amount: $ 2,151. 2011 Amount: $ 2,191. 2012 Amount: $ 2,314. 2013 Amount: $ 2,438. 2014 Amount: $ 2,150. Insurance claim reimbursement - 2012 Amount: $ 4,605. 2014 Amount: $ 44,296.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0767
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84130
IRS990ScheduleA/PublicSupportPY509Pct00.95280
IRS990ScheduleA/PublicSupportTotal509Amt0322841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064493
IRS990ScheduleA/Total509Grp/TotalAmt0322841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt086841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits in trust
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0111290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464142
IRS990ScheduleD/TotalExpensesPerForm990Amt086842
IRS990ScheduleD/TotalLiabilityAmt03975
IRS990ScheduleD/TotalRevenuePerForm990Amt0111290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086841
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to board members for review before signing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed and signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Liberty Centre Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470692185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services for individuals with mental illness
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Sec 170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 East Norfolk Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Norfolk
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0871400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0871400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557110
IRS990/TotalAssetsEOYAmt0583700
IRS990/TotalAssetsGrp/BOYAmt0557110
IRS990/TotalAssetsGrp/EOYAmt0583700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$583,700
Liabilities
$7,337
Net assets
$576,363
Revenue
$111,290
Expenses
$86,842
Net income
$24,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.16$0.82$1.15$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.50$0.77$1.12$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$0.78$1.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.09$4.06$0.74$0.97$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.08$4.28$0.74$0.91$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.45$0.74$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.61$0.75$0.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.07$4.77$0.75$0.94$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.07$4.95$0.74$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.06$5.11$0.83$1.48$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.76$1.11$0.87$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$0.67$0.87$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.05$5.72$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.04$5.86$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.06$6.01$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.04$6.16$0.82