Civic Intelligence

Ncc

990 • Fiscal year 2018 • EIN 47-0778902

Jun 01, 2017 to May 31, 2018 • Filed on Sep 26, 2018

PO Box 607Kearney, NE 68848

(308) 237-7592

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$376,601

Down $6,240 (-1.6%) from 2017

Net Assets

Down

$362,768

Down $12,727 (-3.4%) from 2017

Liabilities

Up

$13,833

Up $6,487 (+88%) from 2017

Revenue

Up

$446,813

Up $16,091 (+3.7%) from 2017

Expenses

Up

$459,540

Up $36,108 (+8.5%) from 2017

Net Income

Down

-$12,727

Down $20,017 (-275%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $176,152Liabilities 2011: $434Net Assets 2011: $175,7182011Assets 2012: $231,400Liabilities 2012: $0Net Assets 2012: $231,4002012Assets 2013: $304,972Liabilities 2013: $17,978Net Assets 2013: $286,9942013Assets 2014: $333,582Liabilities 2014: $11,607Net Assets 2014: $321,9752014Assets 2015: $404,707Liabilities 2015: $28,495Net Assets 2015: $376,2122015Assets 2016: $417,502Liabilities 2016: $49,297Net Assets 2016: $368,2052016Assets 2017: $382,841Liabilities 2017: $7,346Net Assets 2017: $375,4952017Assets 2018: $376,601Liabilities 2018: $13,833Net Assets 2018: $362,7682018Assets 2019: $327,317Liabilities 2019: $900Net Assets 2019: $326,4172019Assets 2020: $317,980Liabilities 2020: $12,824Net Assets 2020: $305,1562020Assets 2021: $362,790Liabilities 2021: $5,688Net Assets 2021: $357,1022021Assets 2022: $367,651Liabilities 2022: $10,453Net Assets 2022: $357,1982022Assets 2023: $369,636Liabilities 2023: $568Net Assets 2023: $369,0682023Assets 2024: $397,968Liabilities 2024: $568Net Assets 2024: $397,4002024

Highlighted filing

2018

Assets$376,601
Liabilities$13,833
Net Assets$362,768

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $391,3262011Expenses 2012: $391,4592012Expenses 2013: $413,9782013Revenue 2014: $469,599Expenses 2014: $434,618Net Income 2014: $34,9812014Revenue 2015: $524,806Expenses 2015: $470,569Net Income 2015: $54,2372015Revenue 2016: $499,292Expenses 2016: $507,299Net Income 2016: -$8,0072016Revenue 2017: $430,722Expenses 2017: $423,432Net Income 2017: $7,2902017Revenue 2018: $446,813Expenses 2018: $459,540Net Income 2018: -$12,7272018Revenue 2019: $405,860Expenses 2019: $442,211Net Income 2019: -$36,3512019Revenue 2020: $361,886Expenses 2020: $383,147Net Income 2020: -$21,2612020Revenue 2021: $430,216Expenses 2021: $378,270Net Income 2021: $51,9462021Revenue 2022: $504,558Expenses 2022: $504,462Net Income 2022: $962022Revenue 2023: $538,471Expenses 2023: $526,601Net Income 2023: $11,8702023Revenue 2024: $533,206Expenses 2024: $504,874Net Income 2024: $28,3322024

Highlighted filing

2018

Revenue$446,813
Expenses$459,540
Net Income-$12,727
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$446,813
Mission and Program Overview

Mission

Educate public on cattle breeds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$376,485$359,524▼ $16,961
Accounts Receivable$4,450$16,118▲ $11,668
Land, Buildings, and Equipment, Net$1,906$959▼ $947
Total Assets$382,841$376,601▼ $6,240
Liabilities
Other Liabilities$3,740$11,963▲ $8,223
Accounts Payable and Accrued Expenses$3,606$1,870▼ $1,736
Total Liabilities$7,346$13,833▲ $6,487
Net Assets / Fund Balance
Unrestricted Net Assets$365,535$362,768▼ $2,767
Temporarily Rstr Net Assets$9,960--
Total Net Assets Fund Balance$375,495$362,768▼ $12,727
Total Liabilities and Net Assets / Fund Balance$382,841$376,601▼ $6,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$959$34,902$35,861
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave GoertzPresident
Dave OldfatherDirector
Dennis EchtenkampDirector
Dick HollmanDirector
Doug KeiserDirector
Jeff BashDirector
Larry MachDirector
Mark GoesDirector
Lance HehnerEx Board
Randy LenzEx Board
Roger JasnochLiason Only
George JanningSec/treasure
Stuart GilbertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$437,222
Investment Income
$1,591
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$-12,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,283
Salaries, Compensation, and Employee Benefits$90,282
Grants and Similar Amounts Paid$11,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,940$3,282-$113,222
Other Salaries and Wages$77,269$6,474-$83,743
Office Expenses$35,303$14,144-$49,447
Occupancy-$31,531-$31,531
Fees for Services Other$24,371--$24,371
Fees for Services Management$8,899$6,498-$15,397
Grants to Domestic Individuals$11,975--$11,975
Other Expenses$11,224--$11,224
Conferences and Meetings-$8,950-$8,950
Insurance-$7,777-$7,777
Advertising-$7,415-$7,415
Information Technology$6,626--$6,626
Payroll Taxes$6,044$495-$6,539
Fees for Services Accounting-$3,805-$3,805
Depreciation Depletion$947--$947
Total Functional Expenses$369,169$90,371$0$459,540
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
Scholarship Payable$11,000
Payroll Taxes Payable$963
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.

Form 990, Page 6, Part VI, Line 19

Upon request all governing documents are made available at the entity's office.

Filing and Contact Details

Filer

Filer Name
NEBRASKA CATTLEMAN'S CLASSIC
EIN
47-0778902
Phone
3082377592
Address
PO BOX 607, KEARNEY, NE 68848

Signing Officer

Name
Dave Goertz
Title
President
Phone
3086276385
Signed
2018-09-26

Organization Details

Principal Officer
Dave Goertz
Formed
1991
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Jerry J Hellman
Phone
3082345506
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Advertising and promotion expenses are incurred to promote the breed cattle industry and to educate the public about the importance of beef cattle to agriculture and society.

Form 990, Part IX, Line 24E

On the road promotion 11,158 0 0 special programs 11,058 0 0 judging contest expenses 9,662 0 0 ffa day 9,045 0 0 supreme champs award 7,000 0 0 ring service 6,900 0 0 donations 6,591 0 0 junior show awards 6,497 0 0 security 6,100 0 0 grounds enhancement tools 4,611 0 0 commissions 4,187 0 0 junior horse show 3,857 0 0 photographer/video 3,656 0 0 miscellaneous 3,498 0 0 telephone 0 3,282 0 classic steer ed program 2,381 0 0 show promotions 2,144 0 0 on line entry service 2,033 0 0 replacement heifer sales 1,458 0 0 classic promotions 1,371 0 0 copies 1,197 0 0 transfer fees 1,096 0 0 draft horse event 1,045 0 0 credit card fees 849 0 0 fancy heifer sale 750 0 0 web site 730 0 0 brand committee 409 0 0 check off dollars 409 0 0 signs 248 0 0 total 109,940 3,282 0

Raw XML AppendixShowing 400 of 450 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/ProgramServiceRevenueGrp/Desc3COMMERCIAL DISPLAYS
IRS990/ProgramServiceRevenueGrp/Desc4NE CLASSIC BEEF CATALOG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05200
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING OF THE SALES CATALOG AND SHOW FLYERS ARE FOR THE BENEFIT OF PARTICIPANTS AND THE GENERAL PUBLIC TO PROVIDE INSIGHT AND EDUCATION ON THE CATTLE INDUSTRY AND THE SHOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035303
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOW AWARD EXPENSES ARE INCURRED TO PROVIDE AND EDUCATE PARTICIPANTS AND YOUTH AS TO THE IMPORTANCE OF THE CATTLE INDUSTRY AND TO PROVIDE YOUTH WITH HANDS ON EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040866
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTISING AND PROMOTION EXPENSES ARE INCURRED TO PROMOTE THE BREED CATTLE INDUSTRY AND TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF BEEF CATTLE TO AGRICULTURE AND SOCIETY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01333
IRS990/PYOtherExpensesAmt0330797
IRS990/PYProgramServiceRevenueAmt0422389
IRS990/PYRevenuesLessExpensesAmt07290
IRS990/PYSalariesCompEmpBnftPaidAmt092635
IRS990/PYTotalExpensesAmt0423432
IRS990/PYTotalRevenueAmt0430722
IRS990/ReconcilationRevenueExpnssAmt0-12727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02286516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt02308516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453900
IRS990ScheduleA/Total509Grp/TotalAmt02308516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02315371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959
IRS990ScheduleD/TotalLiabilityAmt011963
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION EXPENSES ARE INCURRED TO PROMOTE THE BREED CATTLE INDUSTRY AND TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF BEEF CATTLE TO AGRICULTURE AND SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON THE ROAD PROMOTION 11,158 0 0 SPECIAL PROGRAMS 11,058 0 0 JUDGING CONTEST EXPENSES 9,662 0 0 FFA DAY 9,045 0 0 SUPREME CHAMPS AWARD 7,000 0 0 RING SERVICE 6,900 0 0 DONATIONS 6,591 0 0 JUNIOR SHOW AWARDS 6,497 0 0 SECURITY 6,100 0 0 GROUNDS ENHANCEMENT TOOLS 4,611 0 0 COMMISSIONS 4,187 0 0 JUNIOR HORSE SHOW 3,857 0 0 PHOTOGRAPHER/VIDEO 3,656 0 0 MISCELLANEOUS 3,498 0 0 TELEPHONE 0 3,282 0 CLASSIC STEER ED PROGRAM 2,381 0 0 SHOW PROMOTIONS 2,144 0 0 ON LINE ENTRY SERVICE 2,033 0 0 REPLACEMENT HEIFER SALES 1,458 0 0 CLASSIC PROMOTIONS 1,371 0 0 COPIES 1,197 0 0 TRANSFER FEES 1,096 0 0 DRAFT HORSE EVENT 1,045 0 0 CREDIT CARD FEES 849 0 0 FANCY HEIFER SALE 750 0 0 WEB SITE 730 0 0 BRAND COMMITTEE 409 0 0 CHECK OFF DOLLARS 409 0 0 SIGNS 248 0 0 TOTAL 109,940 3,282 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382841
IRS990/TotalAssetsEOYAmt0376601
IRS990/TotalAssetsGrp/BOYAmt0382841
IRS990/TotalAssetsGrp/EOYAmt0376601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459540
IRS990/TotalGrossUBIAmt05200
IRS990/TotalLiabilitiesBOYAmt07346
IRS990/TotalLiabilitiesEOYAmt013833
IRS990/TotalLiabilitiesGrp/BOYAmt07346
IRS990/TotalLiabilitiesGrp/EOYAmt013833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362768
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01500
IRS990/TotalProgramServiceExpensesAmt0369169
IRS990/TotalProgramServiceRevenueAmt0437222
IRS990/TotalRevenueGrp/ExclusionAmt01591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05200

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$5.33$5.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$5.38$5.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.57$5.05$5.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.06$3.57$4.30$3.78$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.13$3.05$3.62$3.83$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$4.06$4.42$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.63$4.47$4.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.75$4.31$4.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.49$3.68$4.99$5.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.28$3.76$5.25$4.71$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.12$3.22$4.70$4.35$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.18$2.87$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$3.91