Civic Intelligence

Hooker County Community Foundation Inc.

990 • Fiscal year 2020 • EIN 47-0816509

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 112Mullen, NE 69152

(308) 546-0600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,046,412

Up $62,058 (+6.3%) from 2019

Net Assets

Up

$1,046,412

Up $62,058 (+6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Up

$232,501

Up $33,773 (+17%) from 2019

Expenses

Up

$170,443

Up $11,008 (+6.9%) from 2019

Net Income

Up

$62,058

Up $22,765 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $493,099Liabilities 2011: $0Net Assets 2011: $493,0992011Assets 2012: $572,660Liabilities 2012: $0Net Assets 2012: $572,6602012Assets 2013: $700,981Liabilities 2013: $0Net Assets 2013: $700,9812013Assets 2014: $736,476Liabilities 2014: $0Net Assets 2014: $736,4762014Assets 2015: $940,258Liabilities 2015: $0Net Assets 2015: $940,2582015Assets 2016: $878,432Liabilities 2016: $0Net Assets 2016: $878,4322016Assets 2017: $876,958Liabilities 2017: $0Net Assets 2017: $876,9582017Assets 2018: $945,061Liabilities 2018: $0Net Assets 2018: $945,0612018Assets 2019: $984,354Liabilities 2019: $0Net Assets 2019: $984,3542019Assets 2020: $1,046,412Liabilities 2020: $0Net Assets 2020: $1,046,4122020Assets 2021: $1,279,585Liabilities 2021: $0Net Assets 2021: $1,279,5852021Assets 2022: $1,510,838Liabilities 2022: $100,044Net Assets 2022: $1,410,7942022Assets 2023: $1,545,189Liabilities 2023: $100,044Net Assets 2023: $1,445,1452023Assets 2024: $1,652,109Liabilities 2024: $100,044Net Assets 2024: $1,552,0652024

Highlighted filing

2020

Assets$1,046,412
Liabilities$0
Net Assets$1,046,412
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $114,103Expenses 2011: $105,961Net Income 2011: $8,1422011Revenue 2012: $254,721Expenses 2012: $175,160Net Income 2012: $79,5612012Revenue 2013: $370,352Expenses 2013: $242,031Net Income 2013: $128,3212013Revenue 2014: $163,110Expenses 2014: $127,615Net Income 2014: $35,4952014Revenue 2015: $326,038Expenses 2015: $122,257Net Income 2015: $203,7812015Revenue 2016: $185,696Expenses 2016: $247,523Net Income 2016: -$61,8272016Revenue 2017: $290,630Expenses 2017: $292,104Net Income 2017: -$1,4742017Revenue 2018: $204,931Expenses 2018: $136,828Net Income 2018: $68,1032018Revenue 2019: $198,728Expenses 2019: $159,435Net Income 2019: $39,2932019Revenue 2020: $232,501Expenses 2020: $170,443Net Income 2020: $62,0582020Revenue 2021: $438,534Expenses 2021: $205,361Net Income 2021: $233,1732021Revenue 2022: $324,953Expenses 2022: $193,744Net Income 2022: $131,2092022Revenue 2023: $326,082Expenses 2023: $291,731Net Income 2023: $34,3512023Revenue 2024: $295,908Expenses 2024: $188,988Net Income 2024: $106,9202024

Highlighted filing

2020

Revenue$232,501
Expenses$170,443
Net Income$62,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$232,501
Mission and Program Overview

Mission

Charitable, educational, religious, or scientific purpose of direct support to area organizations, individuals & political subdivisions engaged in efforts to develop/improve projects & services for the hooker cty comm'ty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$984,354$1,046,412▲ $62,058
Total Assets$984,354$1,046,412▲ $62,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$731,470$810,804▲ $79,334
Net Assets Without Donor Restrictions$252,884$235,608▼ $17,276
Total Net Assets Fund Balance$984,354$1,046,412▲ $62,058
Total Liabilities and Net Assets / Fund Balance$984,354$1,046,412▲ $62,058
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gerri PetersonPresident
George G VintonDirector
Kara ConnealyDirector
Larry RidenourDirector
Richard MackeDirector
Ron BoyerDirector
Scott JonesDirector
Tim AndersonDirector
Mary Lou HardingSecy/treas
Kirk E JacobsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,207
Program Service Revenue
$0
Investment Income
$5,257
Other Revenue
$19,037
All Other Contributions
$208,207
Change in Net Assets
$62,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,800
Other Expenses$7,643
Total Fundraising Expense$7,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,800--$162,800
Fees for Services Other-$10$7,333$7,343
Fees for Services Accounting--$300$300
Total Functional Expenses$162,800$10$7,633$170,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mullen Public SchoolsMullen, NE3Gym & Other Supplies$21,800
Chadron State CollegeChadron, NE3Educational Grant$9,100
Creighton UniversityOmaha, NE3Educational Grant$9,100
Nebraska WesleyanLincoln, NE3Educational Grant$9,100
Univ of Nebr - LincolnLincoln, NE3Educational Grant$9,100
Univ of Nebr-kearneyKearney, NE3Educational Grant$9,100
WorldstridesCharlottesville, VA3General Support$8,200
Doane CollegeCrete, NE3Educational Grant$6,500
Univ of Nebr - LincolnLincoln, NE3Educational Grant$6,500
Univ of Nebr-kearneyKearney, NE3Educational Grant$6,500
Doane CollegeCrete, NE3Educational Grant$5,200
Fort Hays State UniversityHays, KS3Educational Grant$5,200
Hastings CollegeHastings, NE3Educational Grant$5,200
Univ of Nebr-kearneyKearney, NE3Educational Grant$5,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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

“The tax return is provided to all board members for review and discussion prior to being signed by the secretary/treasurer and filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to mary lou harding, po box 66, mullen, ne 69152.”

Filing and Contact Details

Filer

Filer Name
Hooker Cty Community Foundationinc
EIN
47-0816509
Address
PO BOX 112, MULLEN, NE 69152

Signing Officer

Name
Mary Lou Harding
Title
Secy/treas
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerri Peterson
Formed
1998
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Hocking & Schulenberg LLC
Address
3501 PLANTATION DRIVE SUITE 110, LINCOLN, NE 68516
Preparer
Bruce a Hocking
Phone
4024410140
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Serve as uncompensated board of directors”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01135837
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021800
IRS990ScheduleI/RecipientTable/CashGrantAmt18200
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt35200
IRS990ScheduleI/RecipientTable/CashGrantAmt45200
IRS990ScheduleI/RecipientTable/CashGrantAmt59100
IRS990ScheduleI/RecipientTable/CashGrantAmt66500
IRS990ScheduleI/RecipientTable/CashGrantAmt79100
IRS990ScheduleI/RecipientTable/CashGrantAmt85200
IRS990ScheduleI/RecipientTable/CashGrantAmt96500
IRS990ScheduleI/RecipientTable/CashGrantAmt109100
IRS990ScheduleI/RecipientTable/CashGrantAmt115200
IRS990ScheduleI/RecipientTable/CashGrantAmt129100
IRS990ScheduleI/RecipientTable/CashGrantAmt139100
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/IRCSectionDesc133
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GYM & OTHER SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MULLEN PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WORLDSTRIDES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIV OF NEBR - LINCOLN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FORT HAYS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIV OF NEBR-KEARNEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CREIGHTON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIV OF NEBR-KEARNEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIV OF NEBR - LINCOLN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DOANE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DOANE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UNIV OF NEBR-KEARNEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HASTINGS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CHADRON STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NEBRASKA WESLEYAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0JEFF STORER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1JESSICA STARR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2TRACI COOLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3DANIEL YOUNG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4CARLEE CHASEK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5BRODE BAUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt6KATIE COBLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt7JESSICA COBLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt8KYON NEAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt9ALLYSON GINKENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt10BRITTNI MCCULLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt11BRODE MCINTOSH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0106 NE 2ND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1218 WATER ST WEST STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213 R ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 PARK STREET 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4905 W 25 ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52500 CALIFORNIA PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6905 W 25 ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt713 R ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81014 BOSWELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91014 BOSWELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10905 W 25 ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11701 N TURNER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121000 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135000 SAINT PAUL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MULLEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HAYS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KEARNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6KEARNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CRETE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CRETE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10KEARNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm11HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12CHADRON
IRS990ScheduleI/RecipientTable/USAddress/CityNm13LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069152
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268588
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd367601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd468849
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd568178
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd668849
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd768588
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd868333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd968333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1068849
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1168901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1269337
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1368504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE AS UNCOMPENSATED BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO BEING SIGNED BY THE SECRETARY/TREASURER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO MARY LOU HARDING, PO BOX 66, MULLEN, NE 69152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,412
Liabilities
$0
Net assets
$1,046,412
Revenue
$232,501
Expenses
$170,443
Net income
$62,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.55$0.30$0.19$0.11
2023Summary only. Only limited summary data is available for this year.$1.55$0.10$1.45$0.33$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.10$1.41$0.32$0.19$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.44$0.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.23$0.17$0.06
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.20$0.16$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.20$0.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.19$0.25$0.06
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.33$0.12$0.20
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.16$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.37$0.24$0.13
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.25$0.18$0.08
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.11$0.11$0.01