Civic Intelligence

Southeast Community College Educational Foundation

990 • Fiscal year 2014 • EIN 51-0168407

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileSOUTHEAST.EDU/EDUCATIONALFOUNDATION
301 S 68th Street Place68510-2449

(402) 323-3414

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$190,491

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$19,461,469

Up $3,645,909 (+23%) from 2013

Net Assets

Up

$19,431,222

Up $3,638,895 (+23%) from 2013

Liabilities

Up

$30,247

Up $7,014 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$4,021,190

Up $1,736,215 (+76%) from 2013

Expenses

Up

$1,553,705

Up $195,680 (+14%) from 2013

Net Income

Up

$2,467,485

Up $1,540,535 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2011: $12,906,330Liabilities 2011: $14,346Net Assets 2011: $12,891,9842011Assets 2012: $14,061,828Liabilities 2012: $21,726Net Assets 2012: $14,040,1022012Assets 2013: $15,815,560Liabilities 2013: $23,233Net Assets 2013: $15,792,3272013Assets 2014: $19,461,469Liabilities 2014: $30,247Net Assets 2014: $19,431,2222014Assets 2015: $19,951,109Liabilities 2015: $33,398Net Assets 2015: $19,917,7112015Assets 2016: $21,416,249Liabilities 2016: $49,081Net Assets 2016: $21,367,1682016Assets 2017: $23,168,011Liabilities 2017: $118,480Net Assets 2017: $23,049,5312017Assets 2018: $24,998,917Liabilities 2018: $119,603Net Assets 2018: $24,879,3142018Assets 2019: $27,927,921Liabilities 2019: $143,940Net Assets 2019: $27,783,9812019Assets 2020: $29,344,198Liabilities 2020: $108,013Net Assets 2020: $29,236,1852020Assets 2021: $37,045,989Liabilities 2021: $86,712Net Assets 2021: $36,959,2772021Assets 2022: $34,869,920Liabilities 2022: $43,363Net Assets 2022: $34,826,5572022Assets 2023: $38,166,502Liabilities 2023: $35,418Net Assets 2023: $38,131,0842023Assets 2024: $43,208,537Liabilities 2024: $37,342Net Assets 2024: $43,171,1952024Assets 2025: $48,965,746Liabilities 2025: $201,297Net Assets 2025: $48,764,4492025

Highlighted filing

2014

Assets$19,461,469
Liabilities$30,247
Net Assets$19,431,222
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0Expenses 2011: $1,060,7422011Expenses 2012: $1,196,5222012Revenue 2013: $2,284,975Expenses 2013: $1,358,025Net Income 2013: $926,9502013Revenue 2014: $4,021,190Expenses 2014: $1,553,705Net Income 2014: $2,467,4852014Revenue 2015: $2,961,585Expenses 2015: $2,158,034Net Income 2015: $803,5512015Revenue 2016: $2,758,783Expenses 2016: $1,813,381Net Income 2016: $945,4022016Revenue 2017: $3,182,639Expenses 2017: $1,867,241Net Income 2017: $1,315,3982017Revenue 2018: $3,560,204Expenses 2018: $2,237,388Net Income 2018: $1,322,8162018Revenue 2019: $5,976,986Expenses 2019: $4,469,204Net Income 2019: $1,507,7822019Revenue 2020: $3,948,738Expenses 2020: $2,687,263Net Income 2020: $1,261,4752020Revenue 2021: $5,071,720Expenses 2021: $2,242,220Net Income 2021: $2,829,5002021Revenue 2022: $7,534,713Expenses 2022: $5,041,244Net Income 2022: $2,493,4692022Revenue 2023: $11,462,538Expenses 2023: $8,449,065Net Income 2023: $3,013,4732023Revenue 2024: $6,717,384Expenses 2024: $2,905,423Net Income 2024: $3,811,9612024Revenue 2025: $8,580,165Expenses 2025: $4,283,984Net Income 2025: $4,296,1812025

Highlighted filing

2014

Revenue$4,021,190
Expenses$1,553,705
Net Income$2,467,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$5,549,107
Mission and Program Overview

Mission

Provide scholarships for students at southeast community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$14,495,012$18,476,331▲ $3,981,319
Land, Buildings, and Equipment, Net$758,562$758,562→ $0
Pledges and Grants Receivable$383,406$107,829▼ $275,577
Cash and Non-Interest-Bearing Accounts$118,972$75,230▼ $43,742
Total Assets$15,815,560$19,461,469▲ $3,645,909
Other Assets Total$59,608$43,517▼ $16,091
Liabilities
Other Liabilities$23,233$30,247▲ $7,014
Total Liabilities$23,233$30,247▲ $7,014
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,934,898$10,030,362▲ $3,095,464
Permanently Rstr Net Assets$6,619,269$7,003,967▲ $384,698
Unrestricted Net Assets$2,238,160$2,396,893▲ $158,733
Total Net Assets Fund Balance$15,792,327$19,431,222▲ $3,638,895
Total Liabilities and Net Assets / Fund Balance$15,815,560$19,461,469▲ $3,645,909

Asset Categories

AssetBook ValueDepreciationBasis
Land$758,562-$758,562
Investment Program Related Org$18,476,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,619,269$384,698--$7,003,967
2012$6,444,811$174,458--$6,619,269
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard BeckerExecutive DiFT$190,491$190,491

Board Members and Trustees

NameTitle
Jay DunlapPresident
Ben KiserBoard Member
Bill WhiteBoard Member
Dan MuhleisenBoard Member
Holly OstergardBoard Member
Michael CaseyBoard Member
Ron SutterBoard Member
Richard BeckerExecutive Director
Jack HuckEx-officio
Doug CurrySecretary
Amy JorgensTreasurer
Stan MatzkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,071,414
Program Service Revenue
$0
Investment Income
$755,740
Other Revenue
$194,036
All Other Contributions
$3,071,414
Change in Net Assets
$2,467,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,190
Revenue Not Reported on Form 990
$1,171,410
Total Revenue per Audited Statements
$5,192,600
Total Revenue per Form 990
$4,021,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,240,003
Other Expenses$313,702
Total Fundraising Expense$152,453
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,240,003--$1,240,003
Fees for Service Investment Mgmnt Fees-$90,069-$90,069
Fees for Services Accounting-$4,555-$4,555
All Other Expenses-$2,053-$2,053
Other Expenses-$1,921$152,453$1,921
Fees for Services Legal-$1,628-$1,628
Total Functional Expenses$1,240,003$161,249$152,453$1,553,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,553,705
Total Expenses per Audited Statements$1,553,705
Total Expenses per Form 990$1,553,705
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
Deferred Rent Income$16,752
Trustee Fee Payable$8,026
Scholarships Payable$5,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Union bank & trust nelnet, inc. Business relationship union bank & trust union bank & trust business & family relationship”

Form 990, Page 6, Part VI, Line 11B

“All board members receive a copy of the form 990, which is then reviewed and discussed at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the general public upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
51-0168407
Phone
4023233414

Signing Officer

Name
Amy Jorgens
Title
Treasurer
Phone
4023233414
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jorgens
Formed
1975
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Todd Blome
Phone
4024837781
Raw XML AppendixShowing 400 of 486 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/PYOtherRevenueAmt0201224
IRS990/PYRevenuesLessExpensesAmt0926950
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt01358025
IRS990/PYTotalRevenueAmt02284975
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IRS990/RentalIncomeOrLossGrp/RealAmt0100000
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IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt04720165
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01417180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01367235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01838056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08565360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0713707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02147554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307022
IRS990ScheduleA/PublicSupportCY170Pct00.77730
IRS990ScheduleA/PublicSupportPY170Pct00.80410
IRS990ScheduleA/PublicSupportTotal170Amt08565360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03071414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01417180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01367235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01838056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08565360
IRS990ScheduleA/TotalSupportAmt011019936
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06619269
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0384698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07003967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06444811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0174458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06619269
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01515000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01683749
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01553705
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt018476331
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0758562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758562
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01171410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUSTEE FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01171410
IRS990ScheduleD/RevenueSubtotalAmt04021190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758562
IRS990ScheduleD/TotalBookValueProgramRltdAmt018476331
IRS990ScheduleD/TotalExpensesPerForm990Amt01553705
IRS990ScheduleD/TotalLiabilityAmt030247
IRS990ScheduleD/TotalRevenuePerForm990Amt04021190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05192600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01553705
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01172616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt167387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AWARDS AND OTHER
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD BECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190491
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RICHARD BECKER 50,000 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION BANK & TRUST NELNET, INC. BUSINESS RELATIONSHIP UNION BANK & TRUST UNION BANK & TRUST BUSINESS & FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990, WHICH IS THEN REVIEWED AND DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTHEAST COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470549567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10600 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MILFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1203271
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PER LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COMPENSATION PAYMENTS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,461,469
Liabilities
$30,247
Net assets
$19,431,222
Revenue
$4,021,190
Expenses
$1,553,705
Net income
$2,467,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.0$0.20$48.8$8.58$4.28$4.30
2024Detailed filing. Detailed filing data is available for this year.$43.2$0.04$43.2$6.72$2.91$3.81
2023Detailed filing. Detailed filing data is available for this year.$38.2$0.04$38.1$11.5$8.45$3.01
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.04$34.8$7.53$5.04$2.49
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.09$37.0$5.07$2.24$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.11$29.2$3.95$2.69$1.26
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.14$27.8$5.98$4.47$1.51
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.12$24.9$3.56$2.24$1.32
2017Detailed filing. Detailed filing data is available for this year.$23.2$0.12$23.0$3.18$1.87$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.05$21.4$2.76$1.81$0.95
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.03$19.9$2.96$2.16$0.80
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.03$19.4$4.02$1.55$2.47
2013Summary only. Only limited summary data is available for this year.$15.8$0.02$15.8$2.28$1.36$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.02$14.0$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.01$12.9$1.06