Civic Intelligence

Share Omaha

990 • Fiscal year 2020 • EIN 83-1281491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileSHAREOMAHA.ORG
6825 Pine Street No MS B3Omaha, NE 68106

(402) 502-0360

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$132,296

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,060,079

Up $455,437 (+75%) from 2019

Net Assets

Up

$988,252

Up $394,963 (+67%) from 2019

Liabilities

Up

$71,827

Up $60,474 (+533%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$1,047,112

Up $538,276 (+106%) from 2019

Expenses

Up

$652,149

Up $86,807 (+15%) from 2019

Net Income

Up

$394,963

Up $451,469 (+799%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$1,060,079
Liabilities$71,827
Net Assets$988,252
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$1,047,112
Expenses$652,149
Net Income$394,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,047,112
Mission and Program Overview

Mission

Our mission is to help nonprofits fulfill theirs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,284$577,972▲ $271,688
Intangible Assets-$315,000-
Pledges and Grants Receivable$292,884$162,500▼ $130,384
Land, Buildings, and Equipment, Net$5,474$2,446▼ $3,028
Prepaid Expenses and Deferred Charges-$2,161-
Total Assets$604,642$1,060,079▲ $455,437
Liabilities
Deferred Revenue-$50,697-
Accounts Payable and Accrued Expenses$11,353$21,130▲ $9,777
Total Liabilities$11,353$71,827▲ $60,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,405$825,752▲ $525,347
Net Assets With Donor Restrictions$292,884$162,500▼ $130,384
Total Net Assets Fund Balance$593,289$988,252▲ $394,963
Total Liabilities and Net Assets / Fund Balance$604,642$1,060,079▲ $455,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,446$6,637$9,083
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MaasExecutive DirectorFT$110,311$21,985$132,296

Board Members and Trustees

NameTitle
Donna KushDirector (chair)
Esther MejiaDirector
Kim YungtumDirector
Michelle ZychDirector
Kristin WilliamsDirector (thru 12/20)
Calvin SissonSecretary
David ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,667
Program Service Revenue
$44,679
Investment Income
$0
Other Revenue
$1,766
All Other Contributions
$934,167
Change in Net Assets
$394,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$161,000Fair Market Value (FMV)
Total Noncash Contributions1$161,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,047,112
Total Revenue per Form 990
$1,047,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,628
Salaries, Compensation, and Employee Benefits$316,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,374$41,252-$141,626
Advertising$117,362--$117,362
Current Officers, Directors, Trustees, and Key Employees$82,733$19,783-$102,516
Other Employee Benefits$43,179$11,118-$54,297
Fees for Services Accounting$19,098$19,098-$38,196
Depreciation Depletion$37,271$757-$38,028
Fees for Services Legal$10,732$10,732-$21,464
Payroll Taxes$9,601$8,481-$18,082
Occupancy$7,575$2,525-$10,100
Office Expenses$5,325$1,776-$7,101
Insurance$2,419$806-$3,225
Other Expenses$384--$384
Travel$352--$352
All Other Expenses$50--$50
Total Functional Expenses$535,821$116,328$0$652,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,149
Total Expenses per Audited Statements$652,149
Total Expenses per Form 990$652,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Section B, 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Share Omaha
EIN
83-1281491
Phone
4025020360
Address
6825 PINE STREET NO MS B3, OMAHA, NE 68106

Signing Officer

Name
Marjorie Maas
Title
Executive Director
Phone
4025020360
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Kush
Formed
2018
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
7

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

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private foundation. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements. The organization's tax returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 447 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0262234
IRS990/PYOtherRevenueAmt010547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56506
IRS990/PYSalariesCompEmpBnftPaidAmt0303108
IRS990/PYTotalExpensesAmt0565342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044679
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02248956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0580981
IRS990ScheduleA/SubstantialContributorsTotAmt01667975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02248956
IRS990ScheduleA/TotalSupportAmt02261269
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0652149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02446
IRS990ScheduleD/TotalExpensesPerForm990Amt0652149
IRS990ScheduleD/TotalRevenuePerForm990Amt01047112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652149
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt0161000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALVIN SISSON AND DAVID SCOTT - BUSINESS RELATIONSHIP CALVIN SISSON AND DONNA KUSH - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR WILL RECEIVE THE FORM 990 PRIOR TO THE RETURN BEING FILED WITH THE IRS.
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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THESE RECORDS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHARE OMAHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHARE OMAHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHARE SOFTWARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SHARE GOOD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SOFTWARE LICENSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06825 PINE STREET M/S B3
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt16825 PINE STREET M/S B3
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1OMAHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd068106
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd168106
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604642
IRS990/TotalAssetsEOYAmt01060079
IRS990/TotalAssetsGrp/BOYAmt0604642
IRS990/TotalAssetsGrp/EOYAmt01060079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000667
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011353
IRS990/TotalLiabilitiesEOYAmt071827
IRS990/TotalLiabilitiesGrp/BOYAmt011353
IRS990/TotalLiabilitiesGrp/EOYAmt071827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988252
IRS990/TotalOtherCompensationAmt021985
IRS990/TotalProgramServiceExpensesAmt0535821
IRS990/TotalProgramServiceRevenueAmt044679
IRS990/TotalReportableCompFromOrgAmt0110311
IRS990/TotalRevenueGrp/ExclusionAmt01766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060079
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,079
Liabilities
$71,827
Net assets
$988,252
Revenue
$1,047,112
Expenses
$652,149
Net income
$394,963
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