Civic Intelligence

P T I Nebraska Inc

990 • Fiscal year 2018 • EIN 47-0840553

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.PTI-NEBRASKA.ORG

View Organization Page

1941 S 42nd Street No 205Omaha, NE 68105

(402) 346-0525

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,395

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$78,312

Up $10,478 (+15%) from 2017

Net Assets

Down

$45,680

Down $3,546 (-7.2%) from 2017

Liabilities

Up

$32,632

Up $14,024 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$447,183

Down $32,166 (-6.7%) from 2017

Expenses

Down

$450,729

Down $22,889 (-4.8%) from 2017

Net Income

Down

-$3,546

Down $9,277 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $62,979Liabilities 2011: $14,526Net Assets 2011: $48,4532011Assets 2012: $100,881Liabilities 2012: $38,822Net Assets 2012: $62,0592012Assets 2013: $97,859Liabilities 2013: $45,658Net Assets 2013: $52,2012013Assets 2014: $70,169Liabilities 2014: $41,574Net Assets 2014: $28,5952014Assets 2015: $67,337Liabilities 2015: $33,724Net Assets 2015: $33,6132015Assets 2016: $71,820Liabilities 2016: $28,325Net Assets 2016: $43,4952016Assets 2017: $67,834Liabilities 2017: $18,608Net Assets 2017: $49,2262017Assets 2018: $78,312Liabilities 2018: $32,632Net Assets 2018: $45,6802018Assets 2019: $77,937Liabilities 2019: $35,730Net Assets 2019: $42,2072019Assets 2020: $94,926Liabilities 2020: $21,381Net Assets 2020: $73,5452020Assets 2021: $91,551Liabilities 2021: $25,977Net Assets 2021: $65,5742021Assets 2022: $92,713Liabilities 2022: $14,856Net Assets 2022: $77,8572022Assets 2023: $166,144Liabilities 2023: $77,006Net Assets 2023: $89,1382023Assets 2024: $195,561Liabilities 2024: $73,206Net Assets 2024: $122,3552024

Highlighted filing

2018

Assets$78,312
Liabilities$32,632
Net Assets$45,680
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $709,060Expenses 2011: $703,937Net Income 2011: $5,1232011Revenue 2012: $673,020Expenses 2012: $660,105Net Income 2012: $12,9152012Expenses 2013: $701,3122013Revenue 2014: $722,243Expenses 2014: $745,849Net Income 2014: -$23,6062014Revenue 2015: $696,727Expenses 2015: $694,511Net Income 2015: $2,2162015Revenue 2016: $509,077Expenses 2016: $499,195Net Income 2016: $9,8822016Revenue 2017: $479,349Expenses 2017: $473,618Net Income 2017: $5,7312017Revenue 2018: $447,183Expenses 2018: $450,729Net Income 2018: -$3,5462018Revenue 2019: $516,313Expenses 2019: $519,585Net Income 2019: -$3,2722019Revenue 2020: $582,082Expenses 2020: $550,376Net Income 2020: $31,7062020Revenue 2021: $513,742Expenses 2021: $522,095Net Income 2021: -$8,3532021Revenue 2022: $538,663Expenses 2022: $525,298Net Income 2022: $13,3652022Revenue 2023: $517,307Expenses 2023: $502,823Net Income 2023: $14,4842023Revenue 2024: $590,589Expenses 2024: $557,372Net Income 2024: $33,2172024

Highlighted filing

2018

Revenue$447,183
Expenses$450,729
Net Income-$3,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$447,183
Mission and Program Overview

Mission

Provide training, information, and support to parents of children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,439$52,627▲ $9,188
Cash and Non-Interest-Bearing Accounts$14,915$15,606▲ $691
Investments in Publicly Traded Securities$8,694$8,952▲ $258
Prepaid Expenses and Deferred Charges$786$567▼ $219
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$67,834$78,312▲ $10,478
Other Assets Total$0$560▲ $560
Liabilities
Other Liabilities$11,550$22,488▲ $10,938
Accounts Payable and Accrued Expenses$7,058$10,144▲ $3,086
Total Liabilities$18,608$32,632▲ $14,024
Net Assets / Fund Balance
Unrestricted Net Assets$43,169$39,680▼ $3,489
Temporarily Rstr Net Assets$6,057$6,000▼ $57
Total Net Assets Fund Balance$49,226$45,680▼ $3,546
Total Liabilities and Net Assets / Fund Balance$67,834$78,312▲ $10,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,304$33,304
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike TufteExecutive DirectorFT$60,395$60,395

Board Members and Trustees

NameTitle
Lyris PeakPresident
Seamus KellyVice President
Dr John AndresenBoard Member
Kami JessopBoard Member
Kim FalkBoard Member
Pam BrezenskiBoard Member
Paula LathamBoard Member
Reagan BoyerBoard Member
Rosemary CookBoard Member
Randi ScottSecretary
Sharie EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,770
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$0
All Other Contributions
$3,436
Change in Net Assets
$-3,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,455
Other Expenses$136,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,790$509-$214,299
Current Officers, Directors, Trustees, and Key Employees$62,369--$62,369
Occupancy$43,746$263-$44,009
Fees for Services Accounting$35,175--$35,175
Payroll Taxes$20,216--$20,216
Other Employee Benefits$17,571--$17,571
Travel$12,579--$12,579
All Other Expenses$7,506$2,246-$9,752
Fees for Services Other$4,190--$4,190
Other Expenses$3,387$229-$3,387
Office Expenses$2,199$935-$3,134
Interest-$307-$307
Conferences and Meetings$259$3-$262
Total Functional Expenses$445,614$5,115$0$450,729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$13,200
Accrued Expenses$9,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 executive director, treasurer, and outside accountant review and approve the form 990 prior to signing. The full board of directors is provided with a copy after the review; however, approval by the full board of directors is not required for the signature of the return.”

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

“Any potential conflicts of interest are reviewed and discussed at the regular quarterly board of directors meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the performance of the executive director annually and determines any compensation adjustment.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
P T I Nebraska Inc
EIN
47-0840553
Phone
4023460525
Address
1941 S 42ND STREET NO 205, OMAHA, NE 68105

Signing Officer

Name
Lyris Peak
Title
President
Phone
4023460525
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyris Peak
Formed
2001
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
O'DONNELL FICENEC WILLS & FERDIG LLP
Address
4815 SOUTH 107TH AVENUE, OMAHA, NE 68127-1904
Preparer
Geoffrey F Schnathorst
Phone
4025923800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 4,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,190.”

Form 990, Part IX, Line 24E

“Licensing, memberships, dues: program service expenses 3,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,150. Printing and publications: program service expenses 2,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,683. Training supplies: program service expenses 741. Management and general expenses 1,446. Fundraising expenses 0. Total expenses 2,187. Staff development: program service expenses 932. Management and general expenses 0. Fundraising expenses 0. Total expenses 932. Gifts: program service expenses 0. Management and general expenses 800. Fundraising expenses 0. Total expenses 800.”

Raw XML AppendixShowing 400 of 420 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0567
IRS990/PrincipalOfficerNm0LYRIS PEAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0140055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05731
IRS990/PYSalariesCompEmpBnftPaidAmt0333563
IRS990/PYTotalExpensesAmt0473618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02794938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt02794938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02794938
IRS990ScheduleA/TotalSupportAmt02847572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt022488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, TREASURER, AND OUTSIDE ACCOUNTANT REVIEW AND APPROVE THE FORM 990 PRIOR TO SIGNING. THE FULL BOARD OF DIRECTORS IS PROVIDED WITH A COPY AFTER THE REVIEW; HOWEVER, APPROVAL BY THE FULL BOARD OF DIRECTORS IS NOT REQUIRED FOR THE SIGNATURE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE REGULAR QUARTERLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES ANY COMPENSATION ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSING, MEMBERSHIPS, DUES: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,683. TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 741. MANAGEMENT AND GENERAL EXPENSES 1,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,187. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 932. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06057
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067834
IRS990/TotalAssetsEOYAmt078312
IRS990/TotalAssetsGrp/BOYAmt067834
IRS990/TotalAssetsGrp/EOYAmt078312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0446770
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018608
IRS990/TotalLiabilitiesEOYAmt032632
IRS990/TotalLiabilitiesGrp/BOYAmt018608
IRS990/TotalLiabilitiesGrp/EOYAmt032632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445614
IRS990/TotalReportableCompFromOrgAmt060395
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012579
IRS990/TravelGrp/TotalAmt012579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01941 S 42ND STREET NO 205
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068105
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PTI-NEBRASKA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYRIS PEAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023460525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P T I NEBRASKA INC
ReturnHeader/Filer/BusinessNameControlTxt0PTIN
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ReturnHeader/Filer/PhoneNum04023460525
ReturnHeader/Filer/USAddress/AddressLine1Txt01941 S 42ND STREET NO 205
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C49F756BCDB38206F401B5DFE76013E640D23F09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,312
Liabilities
$32,632
Net assets
$45,680
Revenue
$447,183
Expenses
$450,729
Net income
-$3,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.73$1.22$5.91$5.57$0.33
2023Summary only. Only limited summary data is available for this year.$1.66$0.77$0.89$5.17$5.03$0.14
2022Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$5.39$5.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$5.14$5.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.21$0.74$5.82$5.50$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.36$0.42$5.16$5.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.46$4.47$4.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$4.79$4.74$0.06
2016Summary only. Only limited summary data is available for this year.$0.72$0.28$0.43$5.09$4.99$0.10
2015Summary only. Only limited summary data is available for this year.$0.67$0.34$0.34$6.97$6.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.42$0.29$7.22$7.46$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.46$0.52$7.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.39$0.62$6.73$6.60$0.13
2011Summary only. Only limited summary data is available for this year.$0.63$0.15$0.48$7.09$7.04$0.05
Peer Organizations

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