Civic Intelligence

Building Blocks for Community Enrichment

990 • Fiscal year 2015 • EIN 47-0814913

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A

View Organization Page

118 N 5th StreetONeill, NE 68763

(402) 336-4841

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,088

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,108,798

Up $190,670 (+21%) from 2014

Net Assets

Up

$1,076,665

Up $161,825 (+18%) from 2014

Liabilities

Up

$32,133

Up $28,845 (+877%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Up

$2,333,293

Up $211,622 (+10.0%) from 2014

Expenses

Up

$2,363,556

Up $267,209 (+13%) from 2014

Net Income

Down

-$30,263

Down $55,587 (-220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,594Liabilities 2010: $15,088Net Assets 2010: -$13,4942010Assets 2011: $438,459Liabilities 2011: $13,704Net Assets 2011: $424,7552011Assets 2012: $888,095Liabilities 2012: $5,178Net Assets 2012: $882,9172012Assets 2013: $891,359Liabilities 2013: $1,840Net Assets 2013: $889,5192013Assets 2014: $918,128Liabilities 2014: $3,288Net Assets 2014: $914,8402014Assets 2015: $1,108,798Liabilities 2015: $32,133Net Assets 2015: $1,076,6652015Assets 2016: $1,299,489Liabilities 2016: $60,105Net Assets 2016: $1,239,3842016Assets 2017: $1,399,261Liabilities 2017: $42,816Net Assets 2017: $1,356,4452017Assets 2018: $1,383,696Liabilities 2018: $45,211Net Assets 2018: $1,338,4852018Assets 2019: $1,205,108Liabilities 2019: $59,127Net Assets 2019: $1,145,9812019Assets 2020: $1,439,436Liabilities 2020: $61,154Net Assets 2020: $1,378,2822020Assets 2021: $1,672,888Liabilities 2021: $42,695Net Assets 2021: $1,630,1932021Assets 2022: $2,067,560Liabilities 2022: $108,786Net Assets 2022: $1,958,7742022Assets 2023: $2,507,013Liabilities 2023: $91,157Net Assets 2023: $2,415,8562023Assets 2024: $2,662,023Liabilities 2024: $253,990Net Assets 2024: $2,408,0332024

Highlighted filing

2015

Assets$1,108,798
Liabilities$32,133
Net Assets$1,076,665
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $378,4972010Expenses 2011: $1,334,3522011Expenses 2012: $1,749,4722012Revenue 2013: $1,896,929Expenses 2013: $1,882,091Net Income 2013: $14,8382013Revenue 2014: $2,121,671Expenses 2014: $2,096,347Net Income 2014: $25,3242014Revenue 2015: $2,333,293Expenses 2015: $2,363,556Net Income 2015: -$30,2632015Revenue 2016: $2,893,829Expenses 2016: $2,731,110Net Income 2016: $162,7192016Revenue 2017: $2,861,025Expenses 2017: $2,743,965Net Income 2017: $117,0602017Revenue 2018: $2,816,230Expenses 2018: $2,834,189Net Income 2018: -$17,9592018Revenue 2019: $2,605,398Expenses 2019: $2,797,902Net Income 2019: -$192,5042019Revenue 2020: $2,858,368Expenses 2020: $2,626,064Net Income 2020: $232,3042020Revenue 2021: $3,377,853Expenses 2021: $3,125,943Net Income 2021: $251,9102021Revenue 2022: $3,876,388Expenses 2022: $3,547,808Net Income 2022: $328,5802022Revenue 2023: $3,904,133Expenses 2023: $3,446,772Net Income 2023: $457,3612023Revenue 2024: $4,110,293Expenses 2024: $3,969,752Net Income 2024: $140,5412024

Highlighted filing

2015

Revenue$2,333,293
Expenses$2,363,556
Net Income-$30,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,337,624
Mission and Program Overview

Mission

Facilitate foster care and foster-adoptive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$693,905$602,255▼ $91,650
Accounts Receivable$1,147$251,541▲ $250,394
Cash and Non-Interest-Bearing Accounts$122,469$130,550▲ $8,081
Land, Buildings, and Equipment, Net$89,179$108,560▲ $19,381
Prepaid Expenses and Deferred Charges$11,428$15,892▲ $4,464
Total Assets$918,128$1,108,798▲ $190,670
Liabilities
Accounts Payable and Accrued Expenses$3,288$32,133▲ $28,845
Total Liabilities$3,288$32,133▲ $28,845
Net Assets / Fund Balance
Unrestricted Net Assets$914,840$1,076,665▲ $161,825
Total Net Assets Fund Balance$914,840$1,076,665▲ $161,825
Total Liabilities and Net Assets / Fund Balance$918,128$1,108,798▲ $190,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,144$136,231$232,375
Equipment$12,416$6,429$18,845
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael KallhoffProgram DirectorFT$112,088$112,088
Traci OberSecretary/TreasurerFT$80,963$80,963
Jacquelyn E MeyerExecutive DirectorPT$44,925$44,925

Board Members and Trustees

NameTitle
Camille OhriPresident
Amy ShaneVice President
Darci PoeseDirector
Patsy HurlbertDirector
Richard FitchDirector
Richard HackerDirector
Sarah HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,534
Program Service Revenue
$8,934
Investment Income
$11,234
Other Revenue
$12,591
All Other Contributions
$1,126
Change in Net Assets
$-30,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,333,293
Total Revenue per Form 990
$2,333,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,423
Salaries, Compensation, and Employee Benefits$959,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,986--$617,986
Current Officers, Directors, Trustees, and Key Employees$44,925$196,312-$241,237
Payroll Taxes$66,131$14,768-$80,899
Office Expenses$25,072$30,815-$55,887
Insurance$48,521--$48,521
Depreciation Depletion$45,494--$45,494
Occupancy$14,688$14,688-$29,376
Travel$28,075--$28,075
Pension Plan Contributions$19,011--$19,011
Advertising$14,741$1,900-$16,641
Fees for Services Accounting-$16,105-$16,105
Other Expenses$6,644$835-$7,479
All Other Expenses$2,223$5,161-$7,384
Total Functional Expenses$2,081,048$282,508$0$2,363,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,363,556
Expenses per Audited Statements$2,363,554
Total Expenses per Audited Statements$2,363,554
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The owner of Ace Auto is the son of the Building Blocks Executive DirectorBuilding Blocks purchases some of its vehicles from Ace Auto, which is a car dealership. The son of the Exeutive Director of Building Blocks owns Ace Auto.No$47,963
Jacquelyn E MeyerJacquelyn is the Executive Director of the OrganizationDuring the year the organization had multiple transactions with Counseling & Enrichment Center for reimbursement of rent, utilities, and other office supplies due to a sharing of office space. Jacquelyn is the owner of Counseling & Enrichment Center.No$0
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
Yes
Business relationship with organization members
Yes
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 990 is provided to the board members to review before signing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Building Blocks for Community Enrichment
EIN
47-0814913
Phone
4023364841
Address
118 N 5th Street, ONeill, NE 68763

Signing Officer

Name
Traci S Ober
Title
Secretary/Treasurer
Phone
4023364841
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Meyer
Formed
1998
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
23
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:

“Modified cash to accrual adjustment 192,086. 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 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 2013. 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 XII, Line 4B - Other Adjustments:

“Rounding 2.”

Raw XML AppendixShowing 400 of 453 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09694
IRS990/OtherRevenueTotalAmt09694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617986
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014768
IRS990/PayrollTaxesGrp/ProgramServicesAmt066131
IRS990/PayrollTaxesGrp/TotalAmt080899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019011
IRS990/PensionPlanContributionsGrp/TotalAmt019011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015892
IRS990/PrincipalOfficerNm0Jacquelyn Meyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Events income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08934
IRS990/ProgSrvcAccomActy2Grp/Desc0Recruit, train and approve respite providers to provide respite days and activities for children and families within our agency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03349
IRS990/PYOtherExpensesAmt01323648
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt02108549
IRS990/PYRevenuesLessExpensesAmt025324
IRS990/PYSalariesCompEmpBnftPaidAmt0772699
IRS990/PYTotalExpensesAmt02096347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02121671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30263
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2011 Amount: $ 1,853. 2012 Amount: $ 5,031. 2013 Amount: $ 5,892. 2014 Amount: $ 600. 2015 Amount: $ 9,694.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02117722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01888295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02200792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01770748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010278091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.70780
IRS990ScheduleA/PublicSupportTotal170Amt010278091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02117722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01888295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02200792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01770748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010278091
IRS990ScheduleA/TotalSupportAmt010312784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02897
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/BookValueAmt012416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018845
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt02363554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232375
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02333293
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 2013. 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/ExplanationTxt1Rounding 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108560
IRS990ScheduleD/TotalExpensesPerForm990Amt02363556
IRS990ScheduleD/TotalRevenuePerForm990Amt02333293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02333293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02363554
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Ace Auto
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jacquelyn E Meyer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Jacquelyn is the Executive Director of the Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1The owner of Ace Auto is the son of the Building Blocks Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147963
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0During the year the organization had multiple transactions with Counseling & Enrichment Center for reimbursement of rent, utilities, and other office supplies due to a sharing of office space. Jacquelyn is the owner of Counseling & Enrichment Center.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Building Blocks purchases some of its vehicles from Ace Auto, which is a car dealership. The son of the Exeutive Director of Building Blocks owns Ace Auto.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board members to review before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Modified cash to accrual adjustment 192,086. Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This 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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0918128
IRS990/TotalAssetsEOYAmt01108798
IRS990/TotalAssetsGrp/BOYAmt0918128
IRS990/TotalAssetsGrp/EOYAmt01108798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02300534
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02081048
IRS990/TotalFunctionalExpensesGrp/TotalAmt02363556
IRS990/TotalGrossUBIAmt02897
IRS990/TotalLiabilitiesBOYAmt03288
IRS990/TotalLiabilitiesEOYAmt032133
IRS990/TotalLiabilitiesGrp/BOYAmt03288
IRS990/TotalLiabilitiesGrp/EOYAmt032133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02081048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,108,798
Liabilities
$32,133
Net assets
$1,076,665
Revenue
$2,333,293
Expenses
$2,363,556
Net income
-$30,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$4.11$3.97$0.14
2023Summary only. Only limited summary data is available for this year.$2.51$0.09$2.42$3.90$3.45$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.96$3.88$3.55$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$3.38$3.13$0.25
2020Summary only. Only limited summary data is available for this year.$1.44$0.06$1.38$2.86$2.63$0.23
2019Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$2.61$2.80$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.34$2.82$2.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$2.86$2.74$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$2.89$2.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.33$2.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$2.12$2.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.90$1.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$0.38