Civic Intelligence

South Central Economic Development District Inc.

990 • Fiscal year 2016 • EIN 90-0187120

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,805

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,563,424

Up $137,964 (+9.7%) from 2015

Net Assets

Up

$1,523,640

Up $131,751 (+9.5%) from 2015

Liabilities

Up

$39,784

Up $6,213 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Down

$596,096

Down $659,549 (-53%) from 2015

Expenses

Down

$464,345

Down $110,643 (-19%) from 2015

Net Income

Down

$131,751

Down $548,906 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$1,563,424
Liabilities$39,784
Net Assets$1,523,640
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$596,096
Expenses$464,345
Net Income$131,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$596,096
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$600,000$487,500▼ $112,500
Cash and Non-Interest-Bearing Accounts$316,447$434,976▲ $118,529
Accounts Receivable$3,982$81,710▲ $77,728
Land, Buildings, and Equipment, Net$6,471$15,638▲ $9,167
Prepaid Expenses and Deferred Charges$2,859$4,942▲ $2,083
Total Assets$1,425,460$1,563,424▲ $137,964
Other Assets Total$495,701$538,658▲ $42,957
Liabilities
Accounts Payable and Accrued Expenses$14,741$22,077▲ $7,336
Escrow Account Liability$18,830$17,707▼ $1,123
Total Liabilities$33,571$39,784▲ $6,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$476,870$1,077,353▲ $600,483
Unrestricted Net Assets$915,019$446,287▼ $468,732
Total Net Assets Fund Balance$1,391,889$1,523,640▲ $131,751
Total Liabilities and Net Assets / Fund Balance$1,425,460$1,563,424▲ $137,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,638$15,269$30,907
Other Assets Org$17,707--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HueftleExecutive DiFT$76,805$76,805

Board Members and Trustees

NameTitle
Barb BarnettPresident
Bill HitesmanBoard Member
Bobby ParksBoard Member
Carmen DunnBoard Member
Dale CurtisBoard Member
Dennis ReiderBoard Member
Doug HorwartBoard Member
Jan RodehorstBoard Member
Jay D HallBoard Member
Kent CarlsonBoard Member
Mary BerlieBoard Member
Robert SwansonBoard Member
Tim ZikmundBoard Member
Matthew BlumSecretary
Theresa PulsTreasurer
Mike FeekenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,034
Program Service Revenue
$264,499
Investment Income
$563
Other Revenue
$0
All Other Contributions
$197,802
Change in Net Assets
$131,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,096
Total Revenue per Audited Statements
$596,096
Total Revenue per Form 990
$596,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,786
Other Expenses$201,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,119$24,102-$161,221
Current Officers, Directors, Trustees, and Key Employees$65,322$11,483-$76,805
All Other Expenses$20,760$878-$21,638
Payroll Taxes$15,566$3,187-$18,753
Office Expenses$13,599--$13,599
Travel$11,016--$11,016
Conferences and Meetings$10,287--$10,287
Occupancy$7,470$1,530-$9,000
Other Expenses$14,700$7,819-$7,819
Other Employee Benefits$4,986$1,021-$6,007
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion$5,451--$5,451
Insurance-$4,739-$4,739
Advertising$773--$773
Fees for Services Legal-$447-$447
Total Functional Expenses$403,639$60,706$0$464,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,345
Total Expenses per Audited Statements$464,345
Total Expenses per Form 990$464,345
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
President
Phone
3089953190
Signed
2017-04-10
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
9
Volunteers
16

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Joseph P Stump 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015638
IRS990/LandBldgEquipCostOrOtherBssAmt030907
IRS990/LegalDomicileStateCd0NE
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065000
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
IRS990/NetAssetsOrFundBalancesBOYAmt01391889
IRS990/NetAssetsOrFundBalancesEOYAmt01523640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01530
IRS990/OccupancyGrp/ProgramServicesAmt07470
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ProgramServicesAmt013599
IRS990/OfficeExpensesGrp/TotalAmt013599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495701
IRS990/OtherAssetsTotalGrp/EOYAmt0538658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06007
IRS990/OtherExpensesGrp/Desc0COMMUNITY CATALYST EXPENS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BUSINESS PROSPERITY EXP
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07819
IRS990/OtherExpensesGrp/ProgramServicesAmt077405
IRS990/OtherExpensesGrp/ProgramServicesAmt119185
IRS990/OtherExpensesGrp/ProgramServicesAmt214700
IRS990/OtherExpensesGrp/TotalAmt077405
IRS990/OtherExpensesGrp/TotalAmt119185
IRS990/OtherExpensesGrp/TotalAmt214700
IRS990/OtherExpensesGrp/TotalAmt37819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161221
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0487500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03187
IRS990/PayrollTaxesGrp/ProgramServicesAmt015566
IRS990/PayrollTaxesGrp/TotalAmt018753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04942
IRS990/PrincipalOfficerNm0BARB BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRANT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SURVEY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01047070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0300299
IRS990/PYProgramServiceRevenueAmt0208420
IRS990/PYRevenuesLessExpensesAmt0680657
IRS990/PYSalariesCompEmpBnftPaidAmt0274689
IRS990/PYTotalExpensesAmt0574988
IRS990/PYTotalRevenueAmt01255645
IRS990/ReconcilationRevenueExpnssAmt0131751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01047070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02652025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02652025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02652025
IRS990ScheduleA/TotalSupportAmt02656429
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/BookValueAmt015638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030907
IRS990ScheduleD/ExpensesSubtotalAmt0464345
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0520951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUSTODIAL CASH
IRS990ScheduleD/RevenueSubtotalAmt0596096
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/TotalBookValueLandBuildingsAmt015638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0538658
IRS990ScheduleD/TotalExpensesPerForm990Amt0464345
IRS990ScheduleD/TotalRevenuePerForm990Amt0596096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464345
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0476870
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01077353

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,424
Liabilities
$39,784
Net assets
$1,523,640
Revenue
$596,096
Expenses
$464,345
Net income
$131,751
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