Civic Intelligence

Building Blocks for Community Enrichment

990 • Fiscal year 2018 • EIN 47-0814913

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$111,004

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,383,696

Down $15,565 (-1.1%) from 2017

Net Assets

Down

$1,338,485

Down $17,960 (-1.3%) from 2017

Liabilities

Up

$45,211

Up $2,395 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Down

$2,816,230

Down $44,795 (-1.6%) from 2017

Expenses

Up

$2,834,189

Up $90,224 (+3.3%) from 2017

Net Income

Down

-$17,959

Down $135,019 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,383,696
Liabilities$45,211
Net Assets$1,338,485
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$2,816,230
Expenses$2,834,189
Net Income-$17,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$2,819,497
Mission and Program Overview

Mission

Facilitate foster care and foster-adoptive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$689,698$579,375▼ $110,323
Accounts Receivable$320,852$345,044▲ $24,192
Land, Buildings, and Equipment, Net$180,223$240,852▲ $60,629
Savings and Temporary Cash Investments$195,424$197,704▲ $2,280
Prepaid Expenses and Deferred Charges$13,064$20,721▲ $7,657
Total Assets$1,399,261$1,383,696▼ $15,565
Liabilities
Accounts Payable and Accrued Expenses$42,816$45,211▲ $2,395
Total Liabilities$42,816$45,211▲ $2,395
Net Assets / Fund Balance
Unrestricted Net Assets$1,356,445$1,338,485▼ $17,960
Total Net Assets Fund Balance$1,356,445$1,338,485▼ $17,960
Total Liabilities and Net Assets / Fund Balance$1,399,261$1,383,696▼ $15,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,922$152,041$338,963
Buildings$43,375$1,110$44,485
Other Land Buildings$5,143$3,454$8,597
Land$5,412-$5,412
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael KallhoffProgram DirectorFT$111,004$111,004
Traci OberSecretary/TreasurerFT$86,258$86,258
Jacquelyn E MeyerExecutive DirectorPT$47,721$47,721

Board Members and Trustees

NameTitle
Amy ShanePresident
Patsy HurlbertVice President
Darcy PoeseDirector
Richard Fitch MDDirector
Richard HackerDirector
Ruth Matthews-MottDirector
Sarah HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,790,106
Program Service Revenue
$3,110
Investment Income
$17,667
Other Revenue
$5,347
All Other Contributions
$8,025
Change in Net Assets
$-17,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,816,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,816,230
Total Revenue per Form 990
$2,816,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,758,376
Salaries, Compensation, and Employee Benefits$1,075,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,014$73,328-$723,342
Current Officers, Directors, Trustees, and Key Employees$11,595$244,776-$256,371
Office Expenses$36,793$39,242-$76,035
Payroll Taxes$67,932$584-$68,516
Insurance$25,575$25,575-$51,150
Depreciation Depletion$24,269$24,269-$48,538
Occupancy$26,882$20,194-$47,076
Travel$33,401--$33,401
Advertising$29,164--$29,164
Pension Plan Contributions$19,049$8,535-$27,584
Fees for Services Accounting-$14,320-$14,320
All Other Expenses$2,136$2,592-$4,728
Other Expenses$965$6,976-$965
Total Functional Expenses$2,373,798$460,391$0$2,834,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,834,189
Total Expenses per Audited Statements$2,834,189
Total Expenses per Form 990$2,834,189
Expenses Not Reported on Financial Statements$0
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
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-
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
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 11B

“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
2019-07-02
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
21
Volunteers
0

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 -1.”

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 2016. 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.”

Raw XML AppendixShowing 400 of 454 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/Desc0Recruit, train and certify foster families and place youth in approved and licensed foster care homes. Furthermore, complete approval homestudies on our homes as they prepare to adopt the youth placed within their home. The recruitment activities at Building Blocks for Community Enrichment are on-going. The agency currently has 86 licensed foster homes, 9 licensed approved homes, 1 probation approved home and 51 approved homes with a goal of 100 licensed homes. On average, we had 140 children placed at any one time during the 2018 calendar year.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0798
IRS990/OtherRevenueTotalAmt0798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723342
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0584
IRS990/PayrollTaxesGrp/ProgramServicesAmt067932
IRS990/PayrollTaxesGrp/TotalAmt068516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019049
IRS990/PensionPlanContributionsGrp/TotalAmt027584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020721
IRS990/PrincipalOfficerNm0Jacquelyn Meyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Events income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03110
IRS990/ProgSrvcAccomActy2Grp/Desc0Recruit, train and approve respite providers to provide respite days and activities for children and families within our agency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02852104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07468
IRS990/PYOtherExpensesAmt01697456
IRS990/PYOtherRevenueAmt0-187
IRS990/PYProgramServiceRevenueAmt01640
IRS990/PYRevenuesLessExpensesAmt0117060
IRS990/PYSalariesCompEmpBnftPaidAmt01046509
IRS990/PYTotalExpensesAmt02743965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02861025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17959
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04549
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2014 Amount: $ 600. 2015 Amount: $ 9,694. 2016 Amount: $ 752. 2017 Amount: $ -187. 2018 Amount: $ 798.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02790106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02852104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02885658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02300534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02117722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012946124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt012946124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02790106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02852104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02885658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02300534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02117722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012946124
IRS990ScheduleA/TotalSupportAmt012978931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03002
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt043375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02834189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08597
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02816230
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 2016. 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240852
IRS990ScheduleD/TotalExpensesPerForm990Amt02834189
IRS990ScheduleD/TotalRevenuePerForm990Amt02816230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02816230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02834189
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jacquelyn E Meyer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Jacquelyn is the Executive Director of the Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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.
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/ExplanationTxt2Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01399261
IRS990/TotalAssetsEOYAmt01383696
IRS990/TotalAssetsGrp/BOYAmt01399261
IRS990/TotalAssetsGrp/EOYAmt01383696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02790106
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02373798
IRS990/TotalFunctionalExpensesGrp/TotalAmt02834189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042816
IRS990/TotalLiabilitiesEOYAmt045211
IRS990/TotalLiabilitiesGrp/BOYAmt042816
IRS990/TotalLiabilitiesGrp/EOYAmt045211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01356445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01338485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02373798
IRS990/TotalProgramServiceRevenueAmt03110
IRS990/TotalReportableCompFromOrgAmt0244983
IRS990/TotalRevenueGrp/ExclusionAmt09483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02816230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,383,696
Liabilities
$45,211
Net assets
$1,338,485
Revenue
$2,816,230
Expenses
$2,834,189
Net income
-$17,959
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
2018Detailed filing. Detailed filing data is available for this year.$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
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