Civic Intelligence

Nebraska Art Association

990 • Fiscal year 2014 • EIN 47-6026671

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Sheldon Art Gallery 12th R St68508-0300

(402) 472-2540

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,272,263

Down $29,686 (-2.3%) from 2013

Net Assets

Up

$1,243,208

Up $16,323 (+1.3%) from 2013

Liabilities

Down

$29,055

Down $46,009 (-61%) from 2013

Revenue

$414,228

No earlier filing loaded for comparison.

Expenses

Up

$465,136

Up $49,217 (+12%) from 2013

Net Income

-$50,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,305,476Liabilities 2010: $18,460Net Assets 2010: $1,287,0162010Assets 2011: $1,291,655Liabilities 2011: $61,558Net Assets 2011: $1,230,0972011Assets 2012: $1,120,155Liabilities 2012: $35,630Net Assets 2012: $1,084,5252012Assets 2013: $1,301,949Liabilities 2013: $75,064Net Assets 2013: $1,226,8852013Assets 2014: $1,272,263Liabilities 2014: $29,055Net Assets 2014: $1,243,2082014Assets 2015: $1,391,613Liabilities 2015: $20,014Net Assets 2015: $1,371,5992015Assets 2016: $1,464,884Liabilities 2016: $40,851Net Assets 2016: $1,424,0332016Assets 2017: $1,716,112Liabilities 2017: $61,251Net Assets 2017: $1,654,8612017Assets 2018: $2,203,206Liabilities 2018: $107,214Net Assets 2018: $2,095,9922018Assets 2019: $2,820,567Liabilities 2019: $10,375Net Assets 2019: $2,810,1922019Assets 2020: $2,943,937Liabilities 2020: $64,561Net Assets 2020: $2,879,3762020Assets 2021: $3,442,538Liabilities 2021: $6,317Net Assets 2021: $3,436,2212021Assets 2022: $3,718,592Liabilities 2022: $7,097Net Assets 2022: $3,711,4952022Assets 2023: $4,498,747Liabilities 2023: $3,962Net Assets 2023: $4,494,7852023Assets 2024: $5,117,977Liabilities 2024: $12,268Net Assets 2024: $5,105,7092024

Highlighted filing

2014

Assets$1,272,263
Liabilities$29,055
Net Assets$1,243,208

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,5112010Expenses 2011: $548,7742011Expenses 2012: $560,2872012Expenses 2013: $415,9192013Revenue 2014: $414,228Expenses 2014: $465,136Net Income 2014: -$50,9082014Revenue 2015: $560,704Expenses 2015: $343,487Net Income 2015: $217,2172015Revenue 2016: $457,470Expenses 2016: $367,073Net Income 2016: $90,3972016Revenue 2017: $599,659Expenses 2017: $431,154Net Income 2017: $168,5052017Revenue 2018: $1,076,218Expenses 2018: $623,456Net Income 2018: $452,7622018Revenue 2019: $1,144,372Expenses 2019: $430,161Net Income 2019: $714,2112019Revenue 2020: $406,320Expenses 2020: $358,376Net Income 2020: $47,9442020Revenue 2021: $535,421Expenses 2021: $292,734Net Income 2021: $242,6872021Revenue 2022: $1,254,336Expenses 2022: $414,604Net Income 2022: $839,7322022Revenue 2023: $823,706Expenses 2023: $345,328Net Income 2023: $478,3782023Revenue 2024: $506,423Expenses 2024: $366,976Net Income 2024: $139,4472024

Highlighted filing

2014

Revenue$414,228
Expenses$465,136
Net Income-$50,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v4.0
Gross Receipts
$1,271,249
Mission and Program Overview

Mission

To advance and promote art and art appreciation by promoting art exhibits, acquiring works of art and promoting art education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$935,149$1,054,613▲ $119,464
Savings and Temporary Cash Investments$227,059$107,321▼ $119,738
Pledges and Grants Receivable$68,696$38,300▼ $30,396
Inventories for Sale or Use$25,260$31,540▲ $6,280
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Land, Buildings, and Equipment, Net$15,780$10,289▼ $5,491
Accounts Receivable$5$200▲ $195
Total Assets$1,301,949$1,272,263▼ $29,686
Liabilities
Accounts Payable and Accrued Expenses$75,064$29,055▼ $46,009
Total Liabilities$75,064$29,055▼ $46,009
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,481$1,160,391▼ $6,090
Temporarily Rstr Net Assets$60,404$82,817▲ $22,413
Total Net Assets Fund Balance$1,226,885$1,243,208▲ $16,323
Total Liabilities and Net Assets / Fund Balance$1,301,949$1,272,263▼ $29,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,289$14,406$24,695
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$266,776
Program Service Revenue
$28,701
Investment Income
$94,064
Other Revenue
$24,687
All Other Contributions
$163,511
Change in Net Assets
$-50,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,638
Total Revenue per Audited Statements
$630,866
Total Revenue per Form 990
$414,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,136
Total Fundraising Expense$77,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,645$7,132$2,857$68,634
Other Expenses$33,795$60,216$74,486$33,795
Advertising$28,440--$28,440
Fees for Service Investment Mgmnt Fees-$7,452-$7,452
Depreciation Depletion-$5,491-$5,491
Travel-$5,212-$5,212
Fees for Services Accounting-$4,865-$4,865
Insurance-$1,122-$1,122
Total Functional Expenses$296,303$91,490$77,343$465,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,543
Expenses per Audited Statements$465,136
Total Expenses per Form 990$465,136
Expenses Not Reported on Form 990$149,407
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,885
Fundraising Gross Income$103,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$101,796$101,796$95,367$6,429
Event 1$19,070$1,570$14,518$-12,948
Total Events$120,866$103,366$109,885$-6,519
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Association offers memberships to individuals and corporations. The membership fees help to support the activities of the Association.

Form 990, Part VI, Section B, line 11

The Form 990 is reviewed by the Association's treasurer before filing.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and the financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
47-6026671
Phone
4024722540

Signing Officer

Name
Jon Gross
Title
Treasurer
Phone
4024722540
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Gross
Formed
1888
Legal Domicile
Ne
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
0

Preparer

Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Jazz in June: Program service expenses 29,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,414. Collections: Program service expenses 10,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,471. Publications: Program service expenses 8,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,652. Statewide: Program service expenses 5,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,596. Dues and membership: Program service expenses 0. Management and general expenses 5,403. Fundraising expenses 0. Total expenses 5,403. Membership: Program service expenses 4,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,153. Bank and credit card fees: Program service expenses 0. Management and general expenses 1,658. Fundraising expenses 0. Total expenses 1,658. Professional development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,569. Total expenses 1,569. Hospitality: Program service expenses 0. Management and general expenses 0. Fundraising expenses 949. Total expenses 949. Sheldon Forum: Program service expenses 359. Management and general expenses 0. Fundraising expenses 0. Total expenses 359. Miscellaneous: Program service expenses 0. Management and general expenses 0. Fundraising expenses 339. Total expenses 339. Subscriptions: Program service expenses 0. Management and general expenses 71. Fundraising expenses 0. Total expenses 71.

Part XII, Line 2C

The audit process is overseen by the board of directors. This process has not changed from prior years.

Financial Statement Notes

Part III, Line 4:

The Association has a significant art collection. The collection is maintained at the Sheldon Art Museum on the campus of the University of Nebraska. The works of art, whether purchased or donated, are not included as an asset in the statement of financial position. The cost of items purchased and proceeds from items sold are reported as increases or decreases to net assets on the statement of activities at the time of acquisition or sale.

Part X, Line 2:

The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Tax years 2011 and forward are open to examination by the respective authorities.

Part XI, Line 2D - Other Adjustments:

Cost of goods sold 39,522. Fundraising expenses 109,885.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 39,522. Fundraising expenses 109,885.

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IRS990/Form990PartVIISectionAGrp/PersonNm21Barbara McCuen
IRS990/Form990PartVIISectionAGrp/PersonNm22Amelia Montes
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Nefsky
IRS990/Form990PartVIISectionAGrp/PersonNm24Peg Pelter
IRS990/Form990PartVIISectionAGrp/PersonNm25Michele Peon-Casanova
IRS990/Form990PartVIISectionAGrp/PersonNm26Blanca Ramirez Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm27Laurie Richards
IRS990/Form990PartVIISectionAGrp/PersonNm28Julie Seever
IRS990/Form990PartVIISectionAGrp/PersonNm29Len Sloup
IRS990/Form990PartVIISectionAGrp/PersonNm30Lisa Smith
IRS990/Form990PartVIISectionAGrp/PersonNm31Roxanne Smith
IRS990/Form990PartVIISectionAGrp/PersonNm32Nancy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm33Francisco Souto
IRS990/Form990PartVIISectionAGrp/PersonNm34Sharon Stephan
IRS990/Form990PartVIISectionAGrp/PersonNm35Heather Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm36Patty Wade
IRS990/Form990PartVIISectionAGrp/PersonNm37Tom Wilmoth
IRS990/Form990PartVIISectionAGrp/PersonNm38Cynthia Woods
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30President
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt35Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt36Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt37Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt38Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017500
IRS990/FundraisingDirectExpensesAmt0109885
IRS990/FundraisingGrossIncomeAmt0103366
IRS990/GainOrLossGrp/SecuritiesAmt066108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0773722
IRS990/GrossReceiptsAmt01271249
IRS990/GrossSalesOfInventoryAmt068728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt039
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01122
IRS990/InsuranceGrp/TotalAmt01122
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031540
IRS990/InvestmentIncomeGrp/ExclusionAmt027956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0935149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01054613
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010289
IRS990/LandBldgEquipCostOrOtherBssAmt024695
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0707614
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$0.51$0.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.49$0.82$0.35$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.25$0.41$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.44$0.54$0.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$0.41$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.14$0.43$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.10$1.08$0.62$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$0.60$0.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.56$0.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.41$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.23$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.36