Civic Intelligence

South Central Economic Development District Inc.

990 • Fiscal year 2014 • EIN 90-0187120

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.SCEDD.US
401 East Ave PO Box 79Holdrege, NE 68949

(308) 995-3190

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,541

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$745,345

Down $23,388 (-3.0%) from 2013

Net Assets

Up

$711,232

Up $27,848 (+4.1%) from 2013

Liabilities

Down

$34,113

Down $51,236 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$437,225

Up $132,442 (+43%) from 2013

Expenses

Down

$409,377

Down $184,061 (-31%) from 2013

Net Income

Up

$27,848

Up $316,503 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $442,891Liabilities 2011: $37,521Net Assets 2011: $405,3702011Assets 2012: $1,101,895Liabilities 2012: $129,856Net Assets 2012: $972,0392012Assets 2013: $768,733Liabilities 2013: $85,349Net Assets 2013: $683,3842013Assets 2014: $745,345Liabilities 2014: $34,113Net Assets 2014: $711,2322014Assets 2015: $1,425,460Liabilities 2015: $33,571Net Assets 2015: $1,391,8892015Assets 2016: $1,563,424Liabilities 2016: $39,784Net Assets 2016: $1,523,6402016Assets 2017: $2,164,590Liabilities 2017: $54,114Net Assets 2017: $2,110,4762017Assets 2018: $3,589,507Liabilities 2018: $46,968Net Assets 2018: $3,542,5392018Assets 2019: $4,743,388Liabilities 2019: $41,618Net Assets 2019: $4,701,7702019Assets 2020: $5,394,675Liabilities 2020: $24,860Net Assets 2020: $5,369,8152020Assets 2021: $5,548,783Liabilities 2021: $33,511Net Assets 2021: $5,515,2722021Assets 2022: $5,324,604Liabilities 2022: $33,210Net Assets 2022: $5,291,3942022Assets 2023: $6,431,315Liabilities 2023: $43,599Net Assets 2023: $6,387,7162023Assets 2024: $6,804,808Liabilities 2024: $47,262Net Assets 2024: $6,757,5462024

Highlighted filing

2014

Assets$745,345
Liabilities$34,113
Net Assets$711,232
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $696,2492011Expenses 2012: $450,0782012Revenue 2013: $304,783Expenses 2013: $593,438Net Income 2013: -$288,6552013Revenue 2014: $437,225Expenses 2014: $409,377Net Income 2014: $27,8482014Revenue 2015: $1,255,645Expenses 2015: $574,988Net Income 2015: $680,6572015Revenue 2016: $596,096Expenses 2016: $464,345Net Income 2016: $131,7512016Revenue 2017: $1,089,085Expenses 2017: $502,249Net Income 2017: $586,8362017Revenue 2018: $2,122,524Expenses 2018: $689,696Net Income 2018: $1,432,8282018Revenue 2019: $2,009,157Expenses 2019: $889,403Net Income 2019: $1,119,7542019Revenue 2020: $1,839,934Expenses 2020: $1,226,957Net Income 2020: $612,9772020Revenue 2021: $1,168,281Expenses 2021: $1,029,420Net Income 2021: $138,8612021Revenue 2022: $1,193,737Expenses 2022: $1,210,284Net Income 2022: -$16,5472022Revenue 2023: $2,308,852Expenses 2023: $1,253,203Net Income 2023: $1,055,6492023Revenue 2024: $1,424,389Expenses 2024: $1,067,784Net Income 2024: $356,6052024

Highlighted filing

2014

Revenue$437,225
Expenses$409,377
Net Income$27,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$437,225
Mission and Program Overview

Mission

To develop and promote a positive economic climate which supports regional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,506$266,253▲ $30,747
Other Notes and Loans Receivable, Net$100,000--
Accounts Receivable$18,600$12,518▼ $6,082
Land, Buildings, and Equipment, Net$12,986$9,728▼ $3,258
Prepaid Expenses and Deferred Charges$1,744$3,837▲ $2,093
Total Assets$768,733$745,345▼ $23,388
Other Assets Total$399,897$453,009▲ $53,112
Liabilities
Other Liabilities$50,000--
Escrow Account Liability$22,566$23,784▲ $1,218
Accounts Payable and Accrued Expenses$12,783$10,329▼ $2,454
Total Liabilities$85,349$34,113▼ $51,236
Net Assets / Fund Balance
Temporarily Rstr Net Assets$427,331$429,225▲ $1,894
Unrestricted Net Assets$256,053$282,007▲ $25,954
Total Net Assets Fund Balance$683,384$711,232▲ $27,848
Total Liabilities and Net Assets / Fund Balance$768,733$745,345▼ $23,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,728$6,561$16,289
Other Assets Org$23,784--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HueftleExecutive DiFT$68,296$2,245$70,541

Board Members and Trustees

NameTitle
Barb BarnettPresident
Arnold BrownBoard Member
Bill HitesmanBoard Member
Dale CurtisBoard Member
Francis Buss BiehlBoard Member
Gary QuandtBoard Member
Jan RodehorstBoard Member
Jay D HallBoard Member
Rex WellerBoard Member
Robert SwansonBoard Member
Ross TaylorBoard Member
Traci DietzBoard Member
Wally DriewerBoard Member
Matthew BlumSecretary
Theresa PulsTreasurer
Mike FeekenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,226
Program Service Revenue
$202,981
Investment Income
$18
Other Revenue
$0
All Other Contributions
$68,480
Change in Net Assets
$27,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,225
Total Revenue per Audited Statements
$437,225
Total Revenue per Form 990
$437,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,779
Other Expenses$184,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,412$33,131-$133,543
Current Officers, Directors, Trustees, and Key Employees$53,044$17,497-$70,541
Payroll Taxes$12,229$4,076-$16,305
All Other Expenses$4,589$6,116-$10,705
Travel$7,964--$7,964
Occupancy$5,925$1,975-$7,900
Other Expenses$5,764--$5,764
Office Expenses$4,638--$4,638
Other Employee Benefits$3,292$1,098-$4,390
Conferences and Meetings$4,074--$4,074
Insurance-$3,709-$3,709
Fees for Services Accounting-$3,350-$3,350
Depreciation Depletion$3,258--$3,258
Advertising$2,481--$2,481
Fees for Services Legal-$555-$555
Total Functional Expenses$337,870$71,507$0$409,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,377
Total Expenses per Audited Statements$409,377
Total Expenses per Form 990$409,377
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 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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the executive director and chairman before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“For each interest disclosed to the chairman of the board of directors, the chairman will determine to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization, or if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation is reviewed and voted on by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request all governing documents are made available at the executive director's office.”

Filing and Contact Details

Filer

Filer Name
South Central Economic Development
EIN
90-0187120
Phone
3089953190
Address
401 EAST AVE PO BOX 79, HOLDREGE, NE 68949

Signing Officer

Name
Barb Barnett
Title
Chairman
Phone
3089953190
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Barnett
Formed
2005
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
16

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization has custodial responsibility for all financial activities of pk partnership and south central coalition.”

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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/MembershipDuesAmt060000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND PROMOTE A POSITIVE ECONOMIC CLIMATE WHICH SUPPORTS REGIONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0711232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01975
IRS990/OccupancyGrp/ProgramServicesAmt05925
IRS990/OccupancyGrp/TotalAmt07900
IRS990/OfficeExpensesGrp/ProgramServicesAmt04638
IRS990/OfficeExpensesGrp/TotalAmt04638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01098
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04390
IRS990/OtherExpensesGrp/Desc0COMMUNITY CATALYST EXPENS
IRS990/OtherExpensesGrp/Desc1JOINT USE LAND STUDY EXP
IRS990/OtherExpensesGrp/Desc2BUSINESS PROSPERITY EXP
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt145746
IRS990/OtherExpensesGrp/ProgramServicesAmt217850
IRS990/OtherExpensesGrp/ProgramServicesAmt35764
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IRS990/OtherExpensesGrp/TotalAmt145746
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IRS990/OtherExpensesGrp/TotalAmt35764
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033131
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04076
IRS990/PayrollTaxesGrp/ProgramServicesAmt012229
IRS990/PayrollTaxesGrp/TotalAmt016305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03837
IRS990/PrincipalOfficerNm0BARB BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRANT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SURVEY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100359
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYOtherExpensesAmt086524
IRS990/PYProgramServiceRevenueAmt0130780
IRS990/PYRevenuesLessExpensesAmt0-288655
IRS990/PYSalariesCompEmpBnftPaidAmt0206914
IRS990/PYTotalExpensesAmt0593438
IRS990/PYTotalRevenueAmt0304783
IRS990/ReconcilationRevenueExpnssAmt027848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 1,159 GRANT WRITING FEES 0 MISCELLANEOUS 140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02106713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt02113113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174003
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02113113
IRS990ScheduleA/TotalSupportAmt02121935
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016289
IRS990ScheduleD/ExpensesSubtotalAmt0409377
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0429225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUSTODIAL CASH
IRS990ScheduleD/RevenueSubtotalAmt0437225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CUSTODIAL RESPONSIBILITY FOR ALL FINANCIAL ACTIVITIES OF PK PARTNERSHIP AND SOUTH CENTRAL COALITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0453009
IRS990ScheduleD/TotalExpensesPerForm990Amt0409377
IRS990ScheduleD/TotalRevenuePerForm990Amt0437225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION, OR IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE EXECUTIVE DIRECTOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$745,345
Liabilities
$34,113
Net assets
$711,232
Revenue
$437,225
Expenses
$409,377
Net income
$27,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.05$6.76$1.42$1.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.04$6.39$2.31$1.25$1.06
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$1.19$1.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.52$1.17$1.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.02$5.37$1.84$1.23$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.04$4.70$2.01$0.89$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$2.12$0.69$1.43
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$1.09$0.50$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.60$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.39$1.26$0.57$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.44$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.30$0.59$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.41$0.70