Civic Intelligence

Community Development Resources

990 • Fiscal year 2021 • EIN 47-0832685

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileCDR-NEBRASKA.ORG
912 N 70th StLincoln, NE 68505

(402) 436-2386

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.71x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$67,940

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,656,225

Up $88,540 (+5.6%) from 2020

Net Assets

Down

$153,531

Down $53,068 (-26%) from 2020

Liabilities

Up

$1,502,694

Up $141,608 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$319,240

Up $14,705 (+4.8%) from 2020

Expenses

Up

$372,308

Up $5,050 (+1.4%) from 2020

Net Income

Up

-$53,068

Up $9,655 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$1,656,225
Liabilities$1,502,694
Net Assets$153,531
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$319,240
Expenses$372,308
Net Income-$53,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.2
Gross Receipts
$319,240
Mission and Program Overview

Mission

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
Savings and Temporary Cash Investments$587,069$898,455▲ $311,386
Other Notes and Loans Receivable, Net$757,930$567,696▼ $190,234
Pledges and Grants Receivable$32,999$32,970▼ $29
Land, Buildings, and Equipment, Net$4,426$2,529▼ $1,897
Cash and Non-Interest-Bearing Accounts$40$70▲ $30
Total Assets$1,567,685$1,656,225▲ $88,540
Other Assets Total$185,221$154,505▼ $30,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$836,931$682,606▼ $154,325
Unsecured Notes Loans Payable$511,881$472,116▼ $39,765
Deferred Revenue-$336,059-
Accounts Payable and Accrued Expenses$12,274$11,913▼ $361
Total Liabilities$1,361,086$1,502,694▲ $141,608
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,000$110,000▼ $10,000
Net Assets Without Donor Restrictions$86,599$43,531▼ $43,068
Total Net Assets Fund Balance$206,599$153,531▼ $53,068
Total Liabilities and Net Assets / Fund Balance$1,567,685$1,656,225▲ $88,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,529$46,671$49,200
Other Assets Org$154,505--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BreunigInterim Executive DirectorFT$67,940$67,940

Board Members and Trustees

NameTitle
Steve BorsPresident
Vivianna Grassi-larsenVice President
Brady TorpinMember
Denise OttoMember
Ernie CastilloMember
Jay RoseMember
Terry UlandMember
Jeff WaltersSecretary
Pam SchwarckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,717
Program Service Revenue
$150,575
Investment Income
$458
Other Revenue
$3,490
All Other Contributions
$92,517
Change in Net Assets
$-53,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$319,240
Total Revenue per Form 990
$319,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,111
Other Expenses$182,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,099$55,099-$110,198
Current Officers, Directors, Trustees, and Key Employees$44,161$23,779-$67,940
Occupancy$32,715$3,213-$35,928
Fees for Services Accounting$16,066--$16,066
Interest$13,362--$13,362
Payroll Taxes$6,671$5,302-$11,973
Information Technology$10,010$259-$10,269
Insurance$7,463$829-$8,292
Other Expenses$3,412$389-$3,801
Fees for Services Legal-$2,311-$2,311
Office Expenses$1,428$522-$1,950
Depreciation Depletion-$1,897-$1,897
All Other Expenses$934$353-$1,287
Conferences and Meetings$489$67-$556
Total Functional Expenses$278,156$94,152$0$372,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,308
Total Expenses per Audited Statements$372,308
Total Expenses per Form 990$372,308
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

“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
912 N 70TH ST, LINCOLN, NE 68505

Signing Officer

Name
Jeff Breunig
Title
Interim Executive Director
Phone
4024362386
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bors
Formed
1995
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
4
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 III, Line 2

“Cdr began efforts to expand into housing and to support affordable housing in lincoln, ne consistent with the city of lincoln's affordable housing action plan.”

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, 2021, 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 460 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/OtherExpensesGrp/ProgramServicesAmt039279
IRS990/OtherExpensesGrp/ProgramServicesAmt133217
IRS990/OtherExpensesGrp/ProgramServicesAmt213850
IRS990/OtherExpensesGrp/ProgramServicesAmt33412
IRS990/OtherExpensesGrp/TotalAmt039279
IRS990/OtherExpensesGrp/TotalAmt133217
IRS990/OtherExpensesGrp/TotalAmt213982
IRS990/OtherExpensesGrp/TotalAmt33801
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03490
IRS990/OtherRevenueTotalAmt03490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110198
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0757930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0567696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05302
IRS990/PayrollTaxesGrp/ProgramServicesAmt06671
IRS990/PayrollTaxesGrp/TotalAmt011973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032970
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE BORS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147688
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AFFORDABLE HOUSING IN LINCOLN, NEBRASKA CONSISTENT WITH THE CITY OF LINCOLN'S AFFORDABLE HOUSING ACTION PLAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0185058
IRS990/PYOtherRevenueAmt02407
IRS990/PYProgramServiceRevenueAmt0147734
IRS990/PYRevenuesLessExpensesAmt0-62723
IRS990/PYSalariesCompEmpBnftPaidAmt0182200
IRS990/PYTotalExpensesAmt0367258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0719146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt0772184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772184
IRS990ScheduleA/TotalSupportAmt0804454
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/BookValueAmt02529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN LOSS RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319240
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, 2021, 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/TotalBookValueLandBuildingsAmt02529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154505
IRS990ScheduleD/TotalExpensesPerForm990Amt0372308
IRS990ScheduleD/TotalRevenuePerForm990Amt0319240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CDR BEGAN EFFORTS TO EXPAND INTO HOUSING AND TO SUPPORT AFFORDABLE HOUSING IN LINCOLN, NE CONSISTENT WITH THE CITY OF LINCOLN'S AFFORDABLE HOUSING ACTION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY IS DISCUSSED AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01567685
IRS990/TotalAssetsEOYAmt01656225
IRS990/TotalAssetsGrp/BOYAmt01567685
IRS990/TotalAssetsGrp/EOYAmt01656225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164717
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361086
IRS990/TotalLiabilitiesEOYAmt01502694
IRS990/TotalLiabilitiesGrp/BOYAmt01361086
IRS990/TotalLiabilitiesGrp/EOYAmt01502694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206599

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,225
Liabilities
$1,502,694
Net assets
$153,531
Revenue
$319,240
Expenses
$372,308
Net income
-$53,068
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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