Civic Intelligence

Share Omaha

990 • Fiscal year 2019 • EIN 83-1281491

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profileshareomaha.org
6825 Pine Street Suite M/S B3Omaha, NE 68106

(402) 502-0360

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$106,964

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$604,642

Down $54,974 (-8.3%) from 2018

Net Assets

Down

$593,289

Down $56,506 (-8.7%) from 2018

Liabilities

Up

$11,353

Up $1,532 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$508,836

Down $241,164 (-32%) from 2018

Expenses

Up

$565,342

Up $465,137 (+464%) from 2018

Net Income

Down

-$56,506

Down $706,301 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $659,616Liabilities 2018: $9,821Net Assets 2018: $649,7952018Assets 2019: $604,642Liabilities 2019: $11,353Net Assets 2019: $593,2892019Assets 2020: $1,060,079Liabilities 2020: $71,827Net Assets 2020: $988,2522020Assets 2021: $942,566Liabilities 2021: $93,912Net Assets 2021: $848,6542021Assets 2022: $593,996Liabilities 2022: $19,241Net Assets 2022: $574,7552022Assets 2023: $680,517Liabilities 2023: $31,210Net Assets 2023: $649,3072023Assets 2024: $591,220Liabilities 2024: $116,650Net Assets 2024: $474,5702024

Highlighted filing

2019

Assets$604,642
Liabilities$11,353
Net Assets$593,289
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $750,000Expenses 2018: $100,205Net Income 2018: $649,7952018Revenue 2019: $508,836Expenses 2019: $565,342Net Income 2019: -$56,5062019Revenue 2020: $1,047,112Expenses 2020: $652,149Net Income 2020: $394,9632020Revenue 2021: $706,688Expenses 2021: $846,286Net Income 2021: -$139,5982021Revenue 2022: $875,206Expenses 2022: $1,149,105Net Income 2022: -$273,8992022Revenue 2023: $718,204Expenses 2023: $643,652Net Income 2023: $74,5522023Revenue 2024: $543,474Expenses 2024: $693,551Net Income 2024: -$150,0772024

Highlighted filing

2019

Revenue$508,836
Expenses$565,342
Net Income-$56,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$508,836
Mission and Program Overview

Mission

Our mission is to help nonprofits fulfill theirs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,777$306,284▲ $212,507
Pledges and Grants Receivable$557,337$292,884▼ $264,453
Land, Buildings, and Equipment, Net$8,502$5,474▼ $3,028
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$659,616$604,642▼ $54,974
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,821$11,353▲ $1,532
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,821$11,353▲ $1,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,458$300,405▲ $207,947
Net Assets With Donor Restrictions$557,337$292,884▼ $264,453
Total Net Assets Fund Balance$649,795$593,289▼ $56,506
Total Liabilities and Net Assets / Fund Balance$659,616$604,642▼ $54,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,474$3,609$9,083
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MaasExecutive DirectorFT$103,416$3,548$106,964

Board Members and Trustees

NameTitle
Donna KushDirector (Chair)
Kim YungtumDirector
Kristin WilliamsDirector
Calvin SissonSecretary
David ScottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$498,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,547
All Other Contributions
$498,289
Change in Net Assets
$-56,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,836
Total Revenue per Audited Statements
$508,836
Total Revenue per Form 990
$508,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,108
Other Expenses$262,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$196,100$0$0$196,100
Other Salaries and Wages$99,947$33,316$0$133,263
Current Officers, Directors, Trustees, and Key Employees$25,854$77,562$0$103,416
Other Employee Benefits$37,396$12,465$0$49,891
Payroll Taxes$12,403$4,135$0$16,538
Fees for Services Legal$7,860$7,860$0$15,720
Occupancy$2,290$6,870$0$9,160
Office Expenses$5,697$1,899$0$7,596
Travel$4,039$0$0$4,039
Depreciation Depletion$2,271$757$0$3,028
Fees for Services Other$2,011$671-$2,682
Insurance$1,914$638$0$2,552
Other Expenses$1,760$0$0$1,760
All Other Expenses$405--$405
Total Functional Expenses$419,139$146,173$0$565,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,342
Total Expenses per Audited Statements$565,342
Total Expenses per Form 990$565,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Line 11B

“Each director will receive the form 990 prior to the return being filed with the irs.”

Form 990, Part VI, Line 19

“The organization does not make these records available to the public.”

Form 990, Part VI, Line 12C

“Annually (or more frequently if necessary), as required under the conflict of interest policy, the directors disclose any conflicts of interest with family members and/or business transactions. The organization monitors all conflicts, and if a transaction with a conflict exists, it is discussed during the annual board meeting and the conflicted director is prohibited from voting on such decision.”

Form 990, Part VI, Line 2

“Calvin sisson and david scott - business relationship calvin sisson and donna kush - business relationship”

Form 990, Part VI, Line 15A

“Compensation for the executive director shall be determined by the board of directors in executive session, after a review of comparability data, with contemporaneous substantiation of the deliberation and decision, and in compliance with the corporation's conflict of interest policy and applicable law.”

Filing and Contact Details

Filer

Filer Name
SHARE Omaha
EIN
83-1281491
In Care Of
% MARJORIE MAAS
Phone
4025020360
Address
6825 Pine Street Suite M/S B3, Omaha, NE 68106

Signing Officer

Name
Marjorie Maas
Title
Executive Director
Phone
4025020360
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Kush
Formed
2018
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
26

Preparer

Firm
Kpmg Llp
Address
1212 North 96th Street Suite 300, Omaha, NE 68114
Preparer
Donald Neal Jr
Phone
4023481450
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income tax under section 501(a) of the internal revenue code. The organization applies the provisions of accounting standards codification (asc) subtopic 740-10, income taxes - overall. At december 31, 2019, the organization had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 490 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/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049891
IRS990/OtherExpensesGrp/Desc0GENERAL CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt18352
IRS990/OtherExpensesGrp/ProgramServicesAmt21840
IRS990/OtherExpensesGrp/ProgramServicesAmt31760
IRS990/OtherExpensesGrp/TotalAmt09000
IRS990/OtherExpensesGrp/TotalAmt18352
IRS990/OtherExpensesGrp/TotalAmt21840
IRS990/OtherExpensesGrp/TotalAmt31760
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IRS990/OtherRevenueMiscGrp/Desc0PRESENT VALUE ADJUSTMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010547
IRS990/OtherRevenueTotalAmt010547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133263
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04135
IRS990/PayrollTaxesGrp/ProgramServicesAmt012403
IRS990/PayrollTaxesGrp/TotalAmt016538
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0557337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNA KUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0649795
IRS990/PYSalariesCompEmpBnftPaidAmt053387
IRS990/PYTotalExpensesAmt0100205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01248289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0224528
IRS990ScheduleA/SubstantialContributorsTotAmt01023761
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248289
IRS990ScheduleA/TotalSupportAmt01258836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt05474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09083
IRS990ScheduleD/ExpensesSubtotalAmt0565342
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0508836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES - OVERALL. AT DECEMBER 31, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05474
IRS990ScheduleD/TotalExpensesPerForm990Amt0565342
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0508836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR WILL RECEIVE THE FORM 990 PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE THESE RECORDS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY (OR MORE FREQUENTLY IF NECESSARY), AS REQUIRED UNDER THE CONFLICT OF INTEREST POLICY, THE DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST WITH FAMILY MEMBERS AND/OR BUSINESS TRANSACTIONS. THE ORGANIZATION MONITORS ALL CONFLICTS, AND IF A TRANSACTION WITH A CONFLICT EXISTS, IT IS DISCUSSED DURING THE ANNUAL BOARD MEETING AND THE CONFLICTED DIRECTOR IS PROHIBITED FROM VOTING ON SUCH DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CALVIN SISSON AND DAVID SCOTT - BUSINESS RELATIONSHIP CALVIN SISSON AND DONNA KUSH - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL BE DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, AFTER A REVIEW OF COMPARABILITY DATA, WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND IN COMPLIANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY AND APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15A
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,642
Liabilities
$11,353
Net assets
$593,289
Revenue
$508,836
Expenses
$565,342
Net income
-$56,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.54$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.72$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.88$1.15$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.71$0.85$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.05$0.65$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.75$0.10$0.65