Civic Intelligence

Nemaha County Training Center Inc

990 • Fiscal year 2012 • EIN 48-0825366

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

12 South 11th Street66538
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,051,209

Down $3,335 (-0.3%) from 2011

Net Assets

Down

$1,045,767

Down $742 (-0.1%) from 2011

Liabilities

Down

$5,442

Down $2,593 (-32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,031,881

Up $110,109 (+5.7%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $952,578Liabilities 2010: $2,113Net Assets 2010: $950,4652010Assets 2011: $1,054,544Liabilities 2011: $8,035Net Assets 2011: $1,046,5092011Assets 2012: $1,051,209Liabilities 2012: $5,442Net Assets 2012: $1,045,7672012Assets 2013: $1,039,183Liabilities 2013: $4,150Net Assets 2013: $1,035,0332013Assets 2014: $987,131Liabilities 2014: $6,188Net Assets 2014: $980,9432014Assets 2015: $1,192,149Liabilities 2015: $103,503Net Assets 2015: $1,088,6462015Assets 2016: $1,371,329Liabilities 2016: $99,577Net Assets 2016: $1,271,7522016Assets 2017: $1,418,284Liabilities 2017: $96,052Net Assets 2017: $1,322,2322017Assets 2018: $1,375,822Liabilities 2018: $92,309Net Assets 2018: $1,283,5132018Assets 2019: $1,374,743Liabilities 2019: $94,223Net Assets 2019: $1,280,5202019Assets 2020: $1,645,896Liabilities 2020: $128,500Net Assets 2020: $1,517,3962020Assets 2021: $2,059,769Liabilities 2021: $245,931Net Assets 2021: $1,813,8382021

Highlighted filing

2012

Assets$1,051,209
Liabilities$5,442
Net Assets$1,045,767

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,803,2072010Expenses 2011: $1,921,7722011Expenses 2012: $2,031,8812012Revenue 2013: $2,059,747Expenses 2013: $2,070,481Net Income 2013: -$10,7342013Revenue 2014: $2,022,850Expenses 2014: $2,076,940Net Income 2014: -$54,0902014Revenue 2015: $2,240,119Expenses 2015: $2,132,416Net Income 2015: $107,7032015Revenue 2016: $2,299,435Expenses 2016: $2,116,329Net Income 2016: $183,1062016Revenue 2017: $2,137,210Expenses 2017: $2,086,730Net Income 2017: $50,4802017Revenue 2018: $2,085,402Expenses 2018: $2,085,088Net Income 2018: $3142018Revenue 2019: $2,104,412Expenses 2019: $2,107,405Net Income 2019: -$2,9932019Revenue 2020: $2,001,116Expenses 2020: $2,059,940Net Income 2020: -$58,8242020Revenue 2021: $2,231,613Expenses 2021: $1,935,171Net Income 2021: $296,4422021

Highlighted filing

2012

Revenue-
Expenses$2,031,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Gross Receipts
$2,031,139
Mission and Program Overview

Mission

Programs for developmentally disabled

Filing and Contact Details

Filer

EIN
48-0825366
Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08035
IRS990/AccountsPayableAccruedExpenses/EOY05442
IRS990/AccountsReceivable/BOY052
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROGRAMS FOR DEVELOPMENTALLY DISABLED
IRS990/Advertising/ProgramServices0475
IRS990/Advertising/Total0475
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions091592
IRS990/AllOtherExpenses/ManagementAndGeneral013085
IRS990/AllOtherExpenses/ProgramServices063709
IRS990/AllOtherExpenses/Total076794
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0201938
IRS990/CashNonInterestBearing/EOY0283639
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0246751
IRS990/ContributionsGrantsPriorYear0246268
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral017865
IRS990/DepreciationDepletion/ProgramServices039404
IRS990/DepreciationDepletion/Total057269
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE LIVING ARRANGEMENTS AND DAY PROGRAMS FOR MENTALLY HANDICAPPED PERSONS. THE ORGANIZATION SERVED 19 INDIVIDUALS IN THE RESIDENTIAL PROGRAM AND 49 CLIENTS IN THE DAY PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01818051
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01360
IRS990/FeesForServicesAccounting/ProgramServices03672
IRS990/FeesForServicesAccounting/Total05032
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DAWN HESKE
IRS990/Form990PartVIISectionA/NamePerson1CHERYL MISHLER
IRS990/Form990PartVIISectionA/NamePerson2ROXIE SCHMITZ
IRS990/Form990PartVIISectionA/NamePerson3DENNIS SCHMELZLE
IRS990/Form990PartVIISectionA/NamePerson4DEB HENRY
IRS990/Form990PartVIISectionA/NamePerson5SHARON ENNEKING
IRS990/Form990PartVIISectionA/NamePerson6TARA HUNDLEY
IRS990/Form990PartVIISectionA/NamePerson7SHANA STEINLAGE
IRS990/Form990PartVIISectionA/NamePerson8SARAH HENRY
IRS990/Form990PartVIISectionA/NamePerson9DICK STRATHMAN
IRS990/Form990PartVIISectionA/NamePerson10GALE COOK
IRS990/Form990PartVIISectionA/NamePerson11BRUCE BACHMAN
IRS990/Form990PartVIISectionA/NamePerson12ALICE LACKEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12EXEC. DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0465
IRS990/Gaming0false
IRS990/GovernmentGrants0155159
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0465
IRS990/GrossReceipts02031139
IRS990/GrossRents/Real020880
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0240
IRS990/InformationTechnology/ProgramServices06835
IRS990/InformationTechnology/Total07075
IRS990/Insurance/ManagementAndGeneral02512
IRS990/Insurance/ProgramServices039159
IRS990/Insurance/Total041671
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06952
IRS990/InvestmentIncome/ExclusionAmount06487
IRS990/InvestmentIncomePriorYear015126
IRS990/InvestmentIncome/TotalRevenueColumn06487
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0647282
IRS990/LandBuildingsEquipmentBasis0954442
IRS990/LandBuildingsEquipmentBasisNet/BOY0311095
IRS990/LandBuildingsEquipmentBasisNet/EOY0307160
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROGRAMS FOR DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01046509
IRS990/NetAssetsOrFundBalancesEOY01045767
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0465
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0465
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome020880
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020880
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01799
IRS990/Occupancy/ProgramServices031394
IRS990/Occupancy/Total033193
IRS990/OfficeExpenses/ManagementAndGeneral08461
IRS990/OfficeExpenses/ProgramServices0304142
IRS990/OfficeExpenses/Total0312603
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0655865
IRS990/OtherExpensesCurrentYear0671421
IRS990/OtherExpenses/Description0RENT EXPENSE
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2PARTS & MATERIALS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral012687
IRS990/OtherExpenses/ManagementAndGeneral12288
IRS990/OtherExpenses/ProgramServices015599
IRS990/OtherExpenses/ProgramServices110908
IRS990/OtherExpenses/ProgramServices228160
IRS990/OtherExpenses/ProgramServices359442
IRS990/OtherExpenses/Total015599
IRS990/OtherExpenses/Total123595
IRS990/OtherExpenses/Total228160
IRS990/OtherExpenses/Total361730
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear022532
IRS990/OtherRevenueMisc/Description0VENDING MACHINE
IRS990/OtherRevenueMisc/ExclusionAmount01652
IRS990/OtherRevenueMisc/TotalRevenueColumn01652
IRS990/OtherRevenuePriorYear015207
IRS990/OtherSalariesAndWages/ManagementAndGeneral0130250
IRS990/OtherSalariesAndWages/ProgramServices01046357
IRS990/OtherSalariesAndWages/Total01176607
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09742
IRS990/PayrollTaxes/ProgramServices082925
IRS990/PayrollTaxes/Total092667
IRS990/PensionPlanContributions/ManagementAndGeneral010512
IRS990/PensionPlanContributions/ProgramServices080674
IRS990/PensionPlanContributions/Total091186
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY037959
IRS990/PrepaidExpensesDeferredCharges/EOY036910
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01754904
IRS990/ProgramServiceRevenue/Description0TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenue/Description1SUBCONTRACT INCOME
IRS990/ProgramServiceRevenue/Description2PRIVATE TUITION & FEES
IRS990/ProgramServiceRevenue/Description3PRIME MANUFACTURING
IRS990/ProgramServiceRevenue/Description4FEES/CONTRACTS-GOV. AGEN
IRS990/ProgramServiceRevenuePriorYear01705073
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome091345
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome153942
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2159094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3219691
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41189602
IRS990/ProgramServiceRevenue/TotalRevenueColumn091345
IRS990/ProgramServiceRevenue/TotalRevenueColumn153942
IRS990/ProgramServiceRevenue/TotalRevenueColumn2159094
IRS990/ProgramServiceRevenue/TotalRevenueColumn3219691
IRS990/ProgramServiceRevenue/TotalRevenueColumn41189602
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-742
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real020880
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-742
IRS990/RevenuesLessExpensesPriorYear059902
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01360460
IRS990/SalariesEtcPriorYear01265907
IRS990/SavingsAndTempCashInvestments/BOY0503500
IRS990/SavingsAndTempCashInvestments/EOY0423500
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0246751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0246268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0220286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0419917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0385728
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01518950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09255
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020260
IRS990ScheduleA/GrossInvestmentIncome170/Total058236
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01652
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01897
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04282
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02313
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02478
IRS990ScheduleA/OtherIncome170/Total012622
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94800
IRS990ScheduleA/PublicSupportTotal17001518950
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0246751
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0246268
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0220286
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0419917
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0385728
IRS990ScheduleA/Total170/Total01518950
IRS990ScheduleA/TotalSupport01589808
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0105239
IRS990ScheduleD/Buildings/Depreciation068607
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0173846
IRS990ScheduleD/Equipment/BookValue081520
IRS990ScheduleD/Equipment/Depreciation0373953
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0455473
IRS990ScheduleD/ExpensesSubtotal02031881
IRS990ScheduleD/OtherLandBuildings/BookValue0120401
IRS990ScheduleD/OtherLandBuildings/Depreciation0204722
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0325123
IRS990ScheduleD/RevenueSubtotal02031139
IRS990ScheduleD/TotalExpensesPerForm99002031881
IRS990ScheduleD/TotalOfBookValueLandBuildings0307160
IRS990ScheduleD/TotalRevenuePerForm99002031139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings