Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$452,480
Down $3,284 (-0.7%) from 2017
Net Assets
Down$450,668
Down $3,183 (-0.7%) from 2017
Liabilities
Down$1,812
Down $101 (-5.3%) from 2017
Revenue And Expenses
Revenue
Up$435,387
Up $5,286 (+1.2%) from 2017
Expenses
Up$438,570
Up $48,373 (+12%) from 2017
Net Income
Down-$3,183
Down $43,087 (-108%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $466,230
Mission and Program Overview
Mission
Neta is a grassroots organization open to everyone interested in sharing informaton about using technology in the educational process.
The nebraska educational technology association (neta) exists for the purpose of providing leadership and promoting the application of technology to the educational process. Its span of interest includes all levels and aspects of education and the instruction or training of individuals for the purpose of improving or developing their capabilities with technology. Neta accomplishes its purpose through methods that may include, but not be limited to, the organization and conduction of public discussion groups, forums, panels, lectures, workshops, contests and conferences throughout the state of nebraska.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $244,741 | $256,141 | ▲ $11,400 |
| Savings and Temporary Cash Investments | $110,230 | $160,516 | ▲ $50,286 |
| Cash and Non-Interest-Bearing Accounts | $94,903 | $34,422 | ▼ $60,481 |
| Land, Buildings, and Equipment, Net | $1,333 | $854 | ▼ $479 |
| Total Assets | $455,764 | $452,480 | ▼ $3,284 |
| Other Assets Total | $4,557 | $547 | ▼ $4,010 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,913 | $1,812 | ▼ $101 |
| Total Liabilities | $1,913 | $1,812 | ▼ $101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $453,851 | $450,668 | ▼ $3,183 |
| Total Net Assets Fund Balance | $453,851 | $450,668 | ▼ $3,183 |
| Total Liabilities and Net Assets / Fund Balance | $455,764 | $452,480 | ▼ $3,284 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $854 | $5,067 | $5,921 |
| Other Securities | $256,141 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Moore | Executive Director | FT | $79,571 | $79,571 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Lee | Past President |
| Heather Callihan | President |
| Stephanie Dannehl | President Elect |
| Jason Schmidt | Board 2019 |
| Nate Balcom | Board 2019 |
| Peg Coover | Board 2019 |
| Tina Sauser | Board 2019 |
| Abby Fitzgerald | Board 2020 |
| Becky Miller | Board 2020 |
| Kent Steen | Board 2020 |
| Wendy Loewenstein | Board 2020 |
| Cameron Hudson | Board 2021 |
| Jenna Krambeck-reeh | Board 2021 |
| Lisa Bohaty | Board 2021 |
| Nick Ziegler | Board 2021 |
| Lynne Herr | Contest Coordinator |
| Tom Rolfes | Executive Liaison |
| Eliu Paopao | Exhibitor Coordinator |
| Darci Lindgren | Secretary |
| Lynn Behounek | Site Coordinator |
| Rich Molettiere | Treasurer |
| Lucas Bingham | Web Coordinator |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $140
- Program Service Revenue
- $421,679
- Investment Income
- $12,468
- Other Revenue
- $1,100
- Change in Net Assets
- $-3,183
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $347,027 |
| Salaries, Compensation, and Employee Benefits | $85,658 |
| Total Fundraising Expense | $9,672 |
| Grants and Similar Amounts Paid | $5,885 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,743 | $23,871 | $7,957 | $79,571 |
| Conferences and Meetings | $15,044 | - | - | $15,044 |
| All Other Expenses | $10,186 | - | - | $10,186 |
| Fees for Services Accounting | - | $9,155 | - | $9,155 |
| Other Expenses | $3,753 | $1,877 | $625 | $6,255 |
| Payroll Taxes | $3,652 | $1,826 | $609 | $6,087 |
| Grants to Domestic Orgs | $5,885 | - | - | $5,885 |
| Insurance | $4,694 | - | - | $4,694 |
| Office Expenses | $2,599 | $1,300 | $433 | $4,332 |
| Fees for Service Investment Mgmnt Fees | - | $768 | - | $768 |
| Depreciation Depletion | $287 | $144 | $48 | $479 |
| Total Functional Expenses | $389,957 | $38,941 | $9,672 | $438,570 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section A, Line 7A
“The membership votes for officers. Committees can't act on behalf of the governing body. If the governing body votes to change the bylaws, the membership has to vote on the change. The organization doesn't have local chapters, branches or affliates.”
Form 990, Part VI, Section A, Line 7B
“The membership has to vote on any changes made by the governing body.”
Form 990, Part VI, Section A, Line 8B
“Committees do not have authority to act on behalf of the governing body. The membership votes on changes.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is attached to the next agenda. When the executive director gives his/her report, attention is called to form 990. Board members are to review all attachments to the agenda prior to the meeting. The agenda and attachments are sent out approximately a week prior to the meetings.”
Form 990, Part VI, Section B, Line 12C
“Neta has each board member complete a form and they are turned in to the president's council for review prior to the summer retreat.”
Form 990, Part VI, Section B, Line 15A
“The governing body reviews and approves the executive directors compensation. In 2013, the board reviewed the executive director's compensation and made the executive director an employee.”
Form 990, Part VI, Section C, Line 19
“The organization has members. The membership votes for officers. Committees can't act on behalf of the governing body. If the governing body votes to change the bylaws, the membership has to vote on the change. The organization doesn't have local chapters, branches or affiliates. Neta posts on their web site their bylaws, articles of incorporation, minutes of meetings and newletters. Neta states that anyone who would like to view the financial statements can contact the executive director. Form 990 is attached to the next agenda. When the executive director gives his/her report, attention is called to form 990. Board members are to review all attachments to the agenda prior to the meeting. The agenda and attachments are sent out approximately a week prior to the meetings. President's council for review prior to the summer retreat. Each board member completes a form and they are turned in to the president's council for review prior to the summer retreat.”
Filing and Contact Details
Filer
- Filer Name
- Neta
- EIN
- 47-0775766
- Phone
- 4025401904
- Address
- P O BOX 484, GRETNA, NE 68028
Signing Officer
- Name
- Julie Moore
- Title
- Executive Director
- Phone
- 4025401904
- Signed
- 2019-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Moore
- Formed
- 1993
- Legal Domicile
- Ne
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Angela K Love CPA Pc
- Address
- 5640 S 84TH STREET SUITE 120, LINCOLN, NE 68516
- Preparer
- Angela Love
- Phone
- 4028054955
Raw XML AppendixShowing 400 of 539 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/Desc | 0 | TO PROMOTE AND PROVIDE QUALITY TRAINING OPPORTUNITIES FOREDUCATORS TO USE TECHNOLOGY IN THE EDUCATIONAL PROCESS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | WEB COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXHIBITOR COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SITE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CONTEST COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 5885 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5885 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5885 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32605 |
| IRS990/GrossReceiptsAmt | 0 | 466230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10706 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 244741 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 256141 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5921 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30843 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 140 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NEBRASKA EDUCATIONAL PROCESS WILL PROMOTE UTILIZATION OF APPROPRIATE TECHNOLOGY TO SUPPORT QUALITY TEACHING AND LEARNING. ITS SPAN OF INTEREST INCLUDES ALL LEVELS AND ASPECTS OF EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 453851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450668 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 547 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 3 | EXECUTIVE DIRECTOR SUPP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6255 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLAENOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/OtherRevenueTotalAmt | 0 | 1100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 609 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 421679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21666 |
| IRS990/PYOtherExpensesAmt | 0 | 312682 |
| IRS990/PYOtherRevenueAmt | 0 | 585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 407850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77515 |
| IRS990/PYTotalExpensesAmt | 0 | 390197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 430101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 422779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160516 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 421679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 407850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 451397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 410244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2077849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53840 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1924 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $452,480
- Liabilities
- $1,812
- Net assets
- $450,668
- Revenue
- $435,387
- Expenses
- $438,570
- Net income
- -$3,183