Civic Intelligence

Panhandle Partnership for Health & Human Services Inc

990 • Fiscal year 2022 • EIN 47-0820908

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.PANHANDLEPARTNERSHIP.COM
1517 Broadway Ste 106Scottsbluff, NE 69361

(308) 633-3818

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$71,310

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$376,794

Down $238,690 (-39%) from 2021

Net Assets

Up

$376,794

Up $115,500 (+44%) from 2021

Liabilities

Down

$0

Down $354,190 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin26th percentile

Revenue

Down

$998,098

Down $57,378 (-5.4%) from 2021

Expenses

Up

$1,070,732

Up $6,230 (+0.6%) from 2021

Net Income

Down

-$72,634

Down $63,608 (-705%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $97,782Liabilities 2010: $65,170Net Assets 2010: $32,6122010Assets 2011: $97,560Liabilities 2011: $92,763Net Assets 2011: $4,7972011Assets 2012: $64,096Liabilities 2012: $50,425Net Assets 2012: $13,6712012Assets 2013: $104,794Liabilities 2013: $90,125Net Assets 2013: $14,6692013Assets 2014: $350,920Liabilities 2014: $327,635Net Assets 2014: $23,2852014Assets 2015: $286,285Liabilities 2015: $221,557Net Assets 2015: $64,7282015Assets 2016: $776,528Liabilities 2016: $239,891Net Assets 2016: $536,6372016Assets 2017: $860,816Liabilities 2017: $234,029Net Assets 2017: $626,7872017Assets 2018: $1,099,146Liabilities 2018: $702,747Net Assets 2018: $396,3992018Assets 2019: $603,653Liabilities 2019: $282,348Net Assets 2019: $321,3052019Assets 2020: $629,229Liabilities 2020: $358,909Net Assets 2020: $270,3202020Assets 2021: $615,484Liabilities 2021: $354,190Net Assets 2021: $261,2942021Assets 2022: $376,794Liabilities 2022: $0Net Assets 2022: $376,7942022Assets 2023: $347,606Liabilities 2023: $0Net Assets 2023: $347,6062023Assets 2024: $317,086Liabilities 2024: $0Net Assets 2024: $317,0862024

Highlighted filing

2022

Assets$376,794
Liabilities$0
Net Assets$376,794
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $344,1572010Expenses 2011: $350,3102011Expenses 2012: $295,6042012Revenue 2013: $332,833Expenses 2013: $331,835Net Income 2013: $9982013Revenue 2014: $562,468Expenses 2014: $553,852Net Income 2014: $8,6162014Revenue 2015: $699,404Expenses 2015: $657,961Net Income 2015: $41,4432015Revenue 2016: $1,316,760Expenses 2016: $844,851Net Income 2016: $471,9092016Revenue 2017: $1,445,152Expenses 2017: $1,355,002Net Income 2017: $90,1502017Revenue 2018: $1,056,776Expenses 2018: $1,287,164Net Income 2018: -$230,3882018Revenue 2019: $1,506,841Expenses 2019: $1,581,935Net Income 2019: -$75,0942019Revenue 2020: $1,050,571Expenses 2020: $1,101,556Net Income 2020: -$50,9852020Revenue 2021: $1,055,476Expenses 2021: $1,064,502Net Income 2021: -$9,0262021Revenue 2022: $998,098Expenses 2022: $1,070,732Net Income 2022: -$72,6342022Revenue 2023: $799,772Expenses 2023: $828,960Net Income 2023: -$29,1882023Revenue 2024: $712,244Expenses 2024: $742,764Net Income 2024: -$30,5202024

Highlighted filing

2022

Revenue$998,098
Expenses$1,070,732
Net Income-$72,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$998,098
Mission and Program Overview

Mission

Create and sustain a caring, flexible, accountable, and competent integrated health and human services system to achieve measurable outcomes for all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,306$230,010▼ $186,296
Accounts Receivable$164,344--
Cash and Non-Interest-Bearing Accounts$33,122$146,784▲ $113,662
Total Assets$615,484$376,794▼ $238,690
Other Assets Total$1,712--
Liabilities
Deferred Revenue$259,400--
Accounts Payable and Accrued Expenses$91,830--
Other Liabilities$2,960--
Total Liabilities$354,190$0▼ $354,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$113,987$341,652▲ $227,665
Net Assets Without Donor Restrictions$147,307$35,142▼ $112,165
Total Net Assets Fund Balance$261,294$376,794▲ $115,500
Total Liabilities and Net Assets / Fund Balance$615,484$376,794▼ $238,690
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faith MillsExecutive DirectorFT$61,882$9,428$71,310

Board Members and Trustees

NameTitle
Karen BenzelBoard President
Jonnie KusekBoard Vice President
Brenda BrooksBoard Member
Katie Samples DeanBoard Member
Kim EngelBoard Member
Liz MacdonaldBoard Member
Melissa MisegadisBoard Member
Nici JohnsonBoard Member
Paulette SchnellBoard Member
Sandy Montague-roessBoard Member
Valeria RodriguezBoard Member
Daniel BennettBoard Secretary
Mandy FertigBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Action Partnership Of WesternContracted Staff; Administration Of Prog3350 10TH STREET, Gering, NE 69341$344,080
Revenue and Support

Revenue Composition

Contributions and Grants
$906,454
Program Service Revenue
$90,416
Investment Income
$1,228
Other Revenue
$0
All Other Contributions
$853,329
Change in Net Assets
$-72,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$998,098
Total Revenue per Form 990
$998,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,882
Salaries, Compensation, and Employee Benefits$128,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$162,522$91,147-$162,522
Office Expenses$38,840$23,702-$62,542
Current Officers, Directors, Trustees, and Key Employees$38,986$22,896-$61,882
Other Salaries and Wages$26,899$15,798-$42,697
Other Employee Benefits$10,347$6,077-$16,424
Fees for Services Accounting-$15,420-$15,420
All Other Expenses$8,359$680-$9,039
Payroll Taxes$4,944$2,903-$7,847
Travel$1,951$5,752-$7,703
Occupancy$262$4,200-$4,462
Insurance-$2,757-$2,757
Total Functional Expenses$879,400$191,332$0$1,070,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,732
Total Expenses per Audited Statements$1,070,732
Total Expenses per Form 990$1,070,732
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
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 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
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

“The form 990 is prepared by the organization's auditors after the audit is complete. A copy of the return is provided to the organization's accountant for review by the accountant, executive director, and board members prior to filing the return.”

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

“Employees are required to disclose conflicts of interest immediately, the board of directors makes annual disclosures.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Partnership Inc
EIN
47-0820908
Phone
3086333818
Address
1517 BROADWAY STE 106, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Faith Mills
Title
Executive Director
Phone
3086333818
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Mills
Formed
1996
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Part XII Line 1

“The organization has changed from reporting under generally accepted accounting principles to reporting on a cash basis.”

Part XII Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2022, the partnership had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The partnership's income tax filings are subject to audit by various taxing authorities. The partnership is no longer subject to federal and state income tax examinations by taxing authorities for years before 2019. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management believes estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

Raw XML AppendixShowing 400 of 456 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt0262
IRS990/OccupancyGrp/TotalAmt04462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023702
IRS990/OfficeExpensesGrp/ProgramServicesAmt038840
IRS990/OfficeExpensesGrp/TotalAmt062542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016424
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1GRANT FUNDS RETURNED TO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091147
IRS990/OtherExpensesGrp/ProgramServicesAmt0586290
IRS990/OtherExpensesGrp/ProgramServicesAmt1162522
IRS990/OtherExpensesGrp/TotalAmt0677437
IRS990/OtherExpensesGrp/TotalAmt1162522
IRS990/OtherLiabilitiesGrp/BOYAmt02960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026899
IRS990/OtherSalariesAndWagesGrp/TotalAmt042697
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02903
IRS990/PayrollTaxesGrp/ProgramServicesAmt04944
IRS990/PayrollTaxesGrp/TotalAmt07847
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FAITH MILLS
IRS990/PriorPeriodAdjustmentsAmt0188134
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01843
IRS990/PYOtherExpensesAmt0958402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0198921
IRS990/PYRevenuesLessExpensesAmt0-9026
IRS990/PYSalariesCompEmpBnftPaidAmt0106100
IRS990/PYTotalExpensesAmt01064502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01256901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04691878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt04527734
IRS990ScheduleA/SubstantialContributorsTotAmt0164144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01256901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04691878
IRS990ScheduleA/TotalSupportAmt04717795
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01070732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2022, THE PARTNERSHIP HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PARTNERSHIP'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PARTNERSHIP IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MANAGEMENT BELIEVES ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01070732
IRS990ScheduleD/TotalRevenuePerForm990Amt0998098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01070732
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS AFTER THE AUDIT IS COMPLETE. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S ACCOUNTANT FOR REVIEW BY THE ACCOUNTANT, EXECUTIVE DIRECTOR, AND BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY, THE BOARD OF DIRECTORS MAKES ANNUAL DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS CHANGED FROM REPORTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES TO REPORTING ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615484
IRS990/TotalAssetsEOYAmt0376794
IRS990/TotalAssetsGrp/BOYAmt0615484
IRS990/TotalAssetsGrp/EOYAmt0376794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0906454
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879400
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354190
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0354190
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376794
IRS990/TotalOtherCompensationAmt09428
IRS990/TotalProgramServiceExpensesAmt0879400
IRS990/TotalProgramServiceRevenueAmt090416
IRS990/TotalReportableCompFromOrgAmt061882

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,794
Liabilities
$0
Net assets
$376,794
Revenue
$998,098
Expenses
$1,070,732
Net income
-$72,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.71$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.00$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.26$1.06$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$1.05$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$1.51$1.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.70$0.40$1.06$1.29$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$1.45$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.32$0.84$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.00$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.34