Civic Intelligence

Community Development Resources

990 • Fiscal year 2018 • EIN 47-0832685

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileCDR-NEBRASKA.ORG
285 S 68 St Pl Ste 420Lincoln, NE 68510-2572

(402) 436-2386

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

46th percentile

$52,791

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,731,812

Down $137,728 (-7.4%) from 2017

Net Assets

Down

$306,946

Down $41,236 (-12%) from 2017

Liabilities

Down

$1,424,866

Down $96,492 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$274,942

Down $76,997 (-22%) from 2017

Expenses

Down

$316,178

Down $92,176 (-23%) from 2017

Net Income

Up

-$41,236

Up $15,179 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,337,428Liabilities 2010: $1,432,964Net Assets 2010: -$95,5362010Assets 2011: $1,814,916Liabilities 2011: $1,895,406Net Assets 2011: -$80,4902011Assets 2012: $1,776,837Liabilities 2012: $1,795,528Net Assets 2012: -$18,6912012Assets 2013: $1,843,979Liabilities 2013: $1,864,223Net Assets 2013: -$20,2442013Assets 2014: $1,555,663Liabilities 2014: $1,526,372Net Assets 2014: $29,2912014Assets 2015: $1,582,173Liabilities 2015: $1,371,116Net Assets 2015: $211,0572015Assets 2016: $1,779,751Liabilities 2016: $1,375,154Net Assets 2016: $404,5972016Assets 2017: $1,869,540Liabilities 2017: $1,521,358Net Assets 2017: $348,1822017Assets 2018: $1,731,812Liabilities 2018: $1,424,866Net Assets 2018: $306,9462018Assets 2019: $1,675,062Liabilities 2019: $1,405,740Net Assets 2019: $269,3222019Assets 2020: $1,567,685Liabilities 2020: $1,361,086Net Assets 2020: $206,5992020Assets 2021: $1,656,225Liabilities 2021: $1,502,694Net Assets 2021: $153,5312021Assets 2022: $1,358,465Liabilities 2022: $745,426Net Assets 2022: $613,0392022Assets 2023: $1,967,114Liabilities 2023: $1,372,501Net Assets 2023: $594,6132023Assets 2024: $7,799,661Liabilities 2024: $3,586,487Net Assets 2024: $4,213,1742024

Highlighted filing

2018

Assets$1,731,812
Liabilities$1,424,866
Net Assets$306,946
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $306,4292010Revenue 2011: $254,442Expenses 2011: $239,396Net Income 2011: $15,0462011Expenses 2012: $520,7922012Revenue 2013: $371,614Expenses 2013: $373,167Net Income 2013: -$1,5532013Revenue 2014: $363,353Expenses 2014: $313,818Net Income 2014: $49,5352014Revenue 2015: $493,498Expenses 2015: $311,732Net Income 2015: $181,7662015Revenue 2016: $417,492Expenses 2016: $223,952Net Income 2016: $193,5402016Revenue 2017: $351,939Expenses 2017: $408,354Net Income 2017: -$56,4152017Revenue 2018: $274,942Expenses 2018: $316,178Net Income 2018: -$41,2362018Revenue 2019: $272,944Expenses 2019: $310,568Net Income 2019: -$37,6242019Revenue 2020: $304,535Expenses 2020: $367,258Net Income 2020: -$62,7232020Revenue 2021: $319,240Expenses 2021: $372,308Net Income 2021: -$53,0682021Revenue 2022: $930,664Expenses 2022: $471,156Net Income 2022: $459,5082022Revenue 2023: $585,365Expenses 2023: $587,426Net Income 2023: -$2,0612023Revenue 2024: $4,436,242Expenses 2024: $817,681Net Income 2024: $3,618,5612024

Highlighted filing

2018

Revenue$274,942
Expenses$316,178
Net Income-$41,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$274,942
Mission and Program Overview

Mission

To create economic opportunity and strong communities by providing capital and technical assistance to develop and fortify small businesses; increase supply of affordable housing; and promote community development.

To create economic oportunity and strong communities by providing capital and technical assistance to develop and fortify small businesses; increase supply of affordable housing; and promote community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,111,418$1,024,887▼ $86,531
Savings and Temporary Cash Investments$521,534$470,352▼ $51,182
Pledges and Grants Receivable$49,757$43,641▼ $6,116
Land, Buildings, and Equipment, Net$3,192$8,860▲ $5,668
Cash and Non-Interest-Bearing Accounts$40$40→ $0
Total Assets$1,869,540$1,731,812▼ $137,728
Other Assets Total$183,599$184,032▲ $433
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,781$850,619▼ $45,162
Unsecured Notes Loans Payable$610,663$563,842▼ $46,821
Accounts Payable and Accrued Expenses$14,914$10,405▼ $4,509
Total Liabilities$1,521,358$1,424,866▼ $96,492
Net Assets / Fund Balance
Unrestricted Net Assets$228,182$186,946▼ $41,236
Temporarily Rstr Net Assets$120,000$120,000→ $0
Total Net Assets Fund Balance$348,182$306,946▼ $41,236
Total Liabilities and Net Assets / Fund Balance$1,869,540$1,731,812▼ $137,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,860$39,509$48,369
Other Assets Org$184,032--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BreunigInterim Executive DirectorFT$52,791$52,791

Board Members and Trustees

NameTitle
Denise OttoPresident
Vivianna Grassi-larsenVice President
Andy DetlefsenMember
Deb LeibelMember
Jay RoseMember
Steve BorsMember
Jeff WaltersSecretary
Kelvin KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,295
Program Service Revenue
$150,920
Investment Income
$579
Other Revenue
$3,148
All Other Contributions
$67,500
Change in Net Assets
$-41,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,942
Total Revenue per Form 990
$274,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,157
Salaries, Compensation, and Employee Benefits$157,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,432$46,430-$92,862
Current Officers, Directors, Trustees, and Key Employees$31,674$21,116-$52,790
Occupancy$24,763$6,002-$30,765
Interest$15,267--$15,267
Fees for Services Accounting$12,826--$12,826
Payroll Taxes$5,272$6,097-$11,369
Information Technology$7,845$407-$8,252
Insurance$6,788$546-$7,334
Depreciation Depletion-$3,458-$3,458
Fees for Services Legal-$3,372-$3,372
Travel$1,189$151-$1,340
Other Expenses$271$1,039-$1,310
Conferences and Meetings$879$246-$1,125
Office Expenses$794$128-$922
Advertising$824$27-$851
All Other Expenses$672$71-$743
Total Functional Expenses$226,445$89,733$0$316,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,178
Total Expenses per Audited Statements$316,178
Total Expenses per Form 990$316,178
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 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

“A copy of the form 990 is e-mailed to all board members prior to filing.”

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

“The conflict of interest policy and compliance with the policy is discussed at an annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Community Development Resources
EIN
47-0832685
Phone
4024362386
Address
285 S 68 ST PL STE 420, LINCOLN, NE 68510-2572

Signing Officer

Name
Jeff Breunig
Title
Interim Executive Director
Phone
4024362386
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Otto
Formed
1995
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2018, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 458 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/TotalRevenueColumnAmt03148
IRS990/OtherRevenueTotalAmt03148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046432
IRS990/OtherSalariesAndWagesGrp/TotalAmt092862
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01111418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01024887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06097
IRS990/PayrollTaxesGrp/ProgramServicesAmt05272
IRS990/PayrollTaxesGrp/TotalAmt011369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043641
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE OTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04365
IRS990/PYOtherExpensesAmt0288677
IRS990/PYOtherRevenueAmt02752
IRS990/PYProgramServiceRevenueAmt0132822
IRS990/PYRevenuesLessExpensesAmt0-56415
IRS990/PYSalariesCompEmpBnftPaidAmt0119677
IRS990/PYTotalExpensesAmt0408354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01188360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0681446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt01188360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01188360
IRS990ScheduleA/TotalSupportAmt01219778
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN LOSS RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184032
IRS990ScheduleD/TotalExpensesPerForm990Amt0316178
IRS990ScheduleD/TotalRevenuePerForm990Amt0274942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316178
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY IS DISCUSSED AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED.
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/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT RESOURCES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEBRASKA NEW MARKET RESOURCES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204672330
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0NEW MARKET TAX CREDITS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0285 S 68TH STREET PLACE STE 520
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd068510
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01869540
IRS990/TotalAssetsEOYAmt01731812
IRS990/TotalAssetsGrp/BOYAmt01869540
IRS990/TotalAssetsGrp/EOYAmt01731812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120295
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01521358
IRS990/TotalLiabilitiesEOYAmt01424866
IRS990/TotalLiabilitiesGrp/BOYAmt01521358
IRS990/TotalLiabilitiesGrp/EOYAmt01424866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226445
IRS990/TotalProgramServiceRevenueAmt0150920
IRS990/TotalReportableCompFromOrgAmt052791
IRS990/TotalRevenueGrp/ExclusionAmt0579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274942
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
$1,731,812
Liabilities
$1,424,866
Net assets
$306,946
Revenue
$274,942
Expenses
$316,178
Net income
-$41,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$3.59$4.21$4.44$0.82$3.62
2023Summary only. Only limited summary data is available for this year.$1.97$1.37$0.59$0.59$0.59$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.75$0.61$0.93$0.47$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.50$0.15$0.32$0.37$0.05
2020Summary only. Only limited summary data is available for this year.$1.57$1.36$0.21$0.30$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.41$0.27$0.27$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.42$0.31$0.27$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.52$0.35$0.35$0.41$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.38$0.40$0.42$0.22$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.37$0.21$0.49$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.53$0.03$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.86$0.02$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.80$0.02$0.52
2011Summary only. Only limited summary data is available for this year.$1.81$1.90$0.08$0.25$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.43$0.10$0.31