Civic Intelligence

Lutheran High Northeast

990 • Fiscal year 2018 • EIN 47-0792617

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilewww.lhne.org
2010 North 37th StreetNorfolk, NE 68701

(402) 379-3040

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$4,311,431

Down $279,850 (-6.1%) from 2017

Net Assets

Down

$4,311,509

Down $281,082 (-6.1%) from 2017

Liabilities

Up

-$78

Up $1,232 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin13th percentile

Revenue

Up

$1,309,073

Up $12,602 (+1.0%) from 2017

Expenses

Up

$1,590,159

Up $118,594 (+8.1%) from 2017

Net Income

Down

-$281,086

Down $105,992 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,922,839Liabilities 2011: $305,567Net Assets 2011: $4,617,2722011Assets 2012: $5,156,167Liabilities 2012: $28,555Net Assets 2012: $5,127,6122012Assets 2013: $5,080,954Liabilities 2013: $18,966Net Assets 2013: $5,061,9882013Assets 2014: $4,845,963Liabilities 2014: $2,312Net Assets 2014: $4,843,6512014Assets 2015: $4,872,596Liabilities 2015: $1,622Net Assets 2015: $4,870,9742015Assets 2016: $4,767,606Liabilities 2016: -$78Net Assets 2016: $4,767,6842016Assets 2017: $4,591,281Liabilities 2017: -$1,310Net Assets 2017: $4,592,5912017Assets 2018: $4,311,431Liabilities 2018: -$78Net Assets 2018: $4,311,5092018Assets 2019: $4,143,572Liabilities 2019: $27,204Net Assets 2019: $4,116,3682019Assets 2020: $4,332,051Liabilities 2020: $277,889Net Assets 2020: $4,054,1622020Assets 2021: $4,319,454Liabilities 2021: $256,582Net Assets 2021: $4,062,8722021Assets 2022: $7,647,838Liabilities 2022: $43,259Net Assets 2022: $7,604,5792022Assets 2023: $8,283,558Liabilities 2023: $746,044Net Assets 2023: $7,537,5142023Assets 2024: $8,272,954Liabilities 2024: $140,748Net Assets 2024: $8,132,2062024

Highlighted filing

2018

Assets$4,311,431
Liabilities-$78
Net Assets$4,311,509
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,336,5932011Expenses 2012: $1,320,8702012Expenses 2013: $1,297,9522013Revenue 2014: $1,214,849Expenses 2014: $1,433,184Net Income 2014: -$218,3352014Revenue 2015: $1,447,949Expenses 2015: $1,420,627Net Income 2015: $27,3222015Revenue 2016: $1,331,583Expenses 2016: $1,434,875Net Income 2016: -$103,2922016Revenue 2017: $1,296,471Expenses 2017: $1,471,565Net Income 2017: -$175,0942017Revenue 2018: $1,309,073Expenses 2018: $1,590,159Net Income 2018: -$281,0862018Revenue 2019: $1,619,588Expenses 2019: $1,797,931Net Income 2019: -$178,3432019Revenue 2020: $1,825,478Expenses 2020: $1,888,398Net Income 2020: -$62,9202020Revenue 2021: $2,008,797Expenses 2021: $2,000,802Net Income 2021: $7,9952021Revenue 2022: $5,583,609Expenses 2022: $2,041,902Net Income 2022: $3,541,7072022Revenue 2023: $2,290,976Expenses 2023: $2,358,041Net Income 2023: -$67,0652023Revenue 2024: $2,908,083Expenses 2024: $2,313,391Net Income 2024: $594,6922024

Highlighted filing

2018

Revenue$1,309,073
Expenses$1,590,159
Net Income-$281,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,731,235
Mission and Program Overview

Mission

We seek to equip young people for service as christian disciples through the gospel of jesus christ by providing a christian learning environment that stresses academic excellence; builds self worth in the gospel; fosters mutual respect; and encourages responsibility. To god be the glory.

We seek to equip young people for service as Christian disciples through the Gospel of Jesus Christ by providing a Christian learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,976,934$3,800,847▼ $176,087
Savings and Temporary Cash Investments$401,645$267,850▼ $133,795
Cash and Non-Interest-Bearing Accounts$111,511$134,254▲ $22,743
Inventories for Sale or Use$79,572$86,951▲ $7,379
Prepaid Expenses and Deferred Charges$21,619$21,529▼ $90
Total Assets$4,591,281$4,311,431▼ $279,850
Liabilities
Accounts Payable and Accrued Expenses$-1,310$-78▲ $1,232
Total Liabilities$-1,310$-78▲ $1,232
Net Assets / Fund Balance
Unrestricted Net Assets$4,123,603$3,898,866▼ $224,737
Temporarily Rstr Net Assets$468,988$412,643▼ $56,345
Total Net Assets Fund Balance$4,592,591$4,311,509▼ $281,082
Total Liabilities and Net Assets / Fund Balance$4,591,281$4,311,431▼ $279,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,349,466$2,301,292$5,650,758
Equipment$79,515$282,865$362,380
Land$302,302-$302,302
Other Land Buildings$69,564$167,301$236,865
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John RobertsonPresident
Mark PetersonVice President
Amy SiebrandtMember
Bev SprieckMember
Brian OswaldMember
Clee WolskeMember
Ellen HeinemannMember
Gary BuhrmanMember
Joyce KirschnerMember
Larry BakerMember
Mark OltjenbrunsMember
Nadine PetersMember
Norma LautenschlagerMember
Regan KuceraMember
Rev Mike MorenoMember
Tom NathanMember
Traci EbelMember
Bruce GrubbSecretary
Russ WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,092
Program Service Revenue
$656,769
Investment Income
$5,587
Other Revenue
$28,625
All Other Contributions
$506,653
Change in Net Assets
$-281,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table63$14,072Market value
Other Non Cash Contri Table29$8,053Market value
Food Inventory72$7,211Market value
Other Non Cash Contri Table59$5,299Market value
Clothing and Household Goods-$5,139Market value
Other Non Cash Contri Table5$816Market value
Collectibles4$356Market value
Books and Publications-$74Market Value
Total Noncash Contributions232$41,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,076
Revenue Not Reported on Financial Statements
$-3
Revenue Not Reported on Form 990
$10,980
Other Revenue Adjustments
$-3
Total Revenue per Audited Statements
$1,320,056
Total Revenue per Form 990
$1,309,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,041
Other Expenses$527,118
Total Fundraising Expense$80,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,775$140,237$57,745$806,757
Other Employee Benefits$135,992$40,480$16,668$193,140
Depreciation Depletion$187,582--$187,582
Occupancy$129,735--$129,735
Office Expenses$40,654$7,871$464$48,989
All Other Expenses$29,040$17,867-$46,907
Pension Plan Contributions$44,976--$44,976
Insurance-$33,041-$33,041
Other Expenses$27,443--$27,443
Travel$26,388--$26,388
Payroll Taxes$18,168--$18,168
Fees for Services Accounting-$12,518-$12,518
Advertising$3,604-$5,236$8,840
Information Technology-$2,958-$2,958
Conferences and Meetings-$2,717-$2,717
Total Functional Expenses$1,252,357$257,689$80,113$1,590,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,601,138
Total Expenses per Form 990$1,590,159
Expenses per Audited Statements$1,590,158
Expenses Not Reported on Form 990$10,980
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$450,787
Fundraising Direct Expenses$422,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip and activity fundraisers$233,767$233,767$226,754$7,013
Beef Blast auction$115,922$4,483$6,497$-2,014
Total Events$562,226$450,787$422,162$28,625
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
Audit committee
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, Part VI, Section A, line 6

“Various Lutheran churches in the area pay membership dues.”

Form 990, Part VI, Section A, line 7A

“Member churches appoint representatives to serve on the governing board.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews the 990 before it is filed with a member of the preparing firm in attendance. Should questions arise they are noted and changed if necessary.”

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

“Board members are required annually to sign the conflict of interest policy. If a conflict arises during the year the individual is encouraged to relate this information to the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran High Northeast
EIN
47-0792617
Phone
4023793040
Address
2010 North 37th Street, Norfolk, NE 68701

Signing Officer

Name
Russ Wilcox
Title
President
Phone
4023793040
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Wilcox
Formed
1998
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
54
Volunteers
157

Preparer

Firm
McMill CPA 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 4.”

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2015. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization 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:

“Beef Blast Direct Expenses 10,980.”

Part XI, Line 4B - Other Adjustments:

“Rounding -3.”

Part XII, Line 2D - Other Adjustments:

“Beef Blast Direct Expenses 10,980.”

Part XII, Line 4B - Other Adjustments:

“Rounding 1.”

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111439
IRS990/FundraisingDirectExpensesAmt0422162
IRS990/FundraisingGrossIncomeAmt0450787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01731235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02958
IRS990/InformationTechnologyGrp/TotalAmt02958
IRS990/InsuranceGrp/ManagementAndGeneralAmt033041
IRS990/InsuranceGrp/TotalAmt033041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086951
IRS990/InvestmentIncomeGrp/ExclusionAmt05587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02751458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03976934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03800847
IRS990/LandBldgEquipCostOrOtherBssAmt06552305
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We seek to equip young people for service as Christian disciples through the Gospel of Jesus Christ by providing a Christian learning environment that stresses academic excellence; builds self worth in the Gospel; fosters mutual respect; and encourages responsibility. To God be the glory.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04592591
IRS990/NetAssetsOrFundBalancesEOYAmt04311509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129735
IRS990/OccupancyGrp/TotalAmt0129735
IRS990/OfficeExpensesGrp/FundraisingAmt0464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07871
IRS990/OfficeExpensesGrp/ProgramServicesAmt040654
IRS990/OfficeExpensesGrp/TotalAmt048989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193140
IRS990/OtherExpensesGrp/Desc0Instructional
IRS990/OtherExpensesGrp/ProgramServicesAmt027443
IRS990/OtherExpensesGrp/TotalAmt027443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806757
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018168
IRS990/PayrollTaxesGrp/TotalAmt018168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044976
IRS990/PensionPlanContributionsGrp/TotalAmt044976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021529
IRS990/PrincipalOfficerNm0Russ Wilcox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Church memberships
IRS990/ProgramServiceRevenueGrp/Desc2Facility rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07354
IRS990/PYOtherExpensesAmt0474219
IRS990/PYOtherRevenueAmt0-16853
IRS990/PYProgramServiceRevenueAmt0596003
IRS990/PYRevenuesLessExpensesAmt0-175094
IRS990/PYSalariesCompEmpBnftPaidAmt0997346
IRS990/PYTotalExpensesAmt01471565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296471
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-281086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267850
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03349466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02301292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05650758
IRS990ScheduleD/EquipmentGrp/BookValueAmt079515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362380
IRS990ScheduleD/ExpensesNotReportedAmt010980
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01590158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0302302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302302
IRS990ScheduleD/OtherExpensesIncludedAmt010980
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236865
IRS990ScheduleD/OtherRevenueAmt010980
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3
IRS990ScheduleD/RevenueNotReportedAmt010980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3
IRS990ScheduleD/RevenueSubtotalAmt01309076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2015. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization 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/ExplanationTxt1Beef Blast Direct Expenses 10,980.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding -3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Beef Blast Direct Expenses 10,980.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03800847
IRS990ScheduleD/TotalExpensesPerForm990Amt01590159
IRS990ScheduleD/TotalRevenuePerForm990Amt01309073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01601138
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,311,431
Liabilities
-$78
Net assets
$4,311,509
Revenue
$1,309,073
Expenses
$1,590,159
Net income
-$281,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.14$8.13$2.91$2.31$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.75$7.54$2.29$2.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.65$0.04$7.60$5.58$2.04$3.54
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$2.01$2.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.28$4.05$1.83$1.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.12$1.62$1.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.31$1.59$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.30$1.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.33$1.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.45$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.84$1.21$1.43$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.02$5.06$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.03$5.13$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.31$4.62$1.34