Civic Intelligence

Aksarben Future Trust

990 • Fiscal year 2016 • EIN 91-1766403

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A

View Organization Page

2285 South 67th Street No 250Omaha, NE 68106

(402) 697-8000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

99th percentile

1303%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,272,159

Down $1,203,429 (-27%) from 2015

Net Assets

Down

$1,764,159

Down $574,429 (-25%) from 2015

Liabilities

Down

$1,508,000

Down $629,000 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Up

$1,123,722

Up $1,043,614 (+1303%) from 2015

Expenses

Up

$1,698,151

Up $1,483,322 (+690%) from 2015

Net Income

Down

-$574,429

Down $439,708 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,585,170Liabilities 2010: $1,313,404Net Assets 2010: $3,271,7662010Assets 2011: $5,066,677Liabilities 2011: $1,841,665Net Assets 2011: $3,225,0122011Assets 2012: $4,614,971Liabilities 2012: $1,724,124Net Assets 2012: $2,890,8472012Assets 2013: $4,741,409Liabilities 2013: $2,446,892Net Assets 2013: $2,294,5172013Assets 2014: $6,354,382Liabilities 2014: $3,881,073Net Assets 2014: $2,473,3092014Assets 2015: $4,475,588Liabilities 2015: $2,137,000Net Assets 2015: $2,338,5882015Assets 2016: $3,272,159Liabilities 2016: $1,508,000Net Assets 2016: $1,764,1592016Assets 2017: $2,669,484Liabilities 2017: $400,025Net Assets 2017: $2,269,4592017Assets 2018: $2,752,977Liabilities 2018: $31Net Assets 2018: $2,752,9462018Assets 2019: $2,585,083Liabilities 2019: $31Net Assets 2019: $2,585,0522019Assets 2020: $2,720,702Liabilities 2020: $0Net Assets 2020: $2,720,7022020Assets 2021: $2,627,828Liabilities 2021: $0Net Assets 2021: $2,627,8282021Assets 2022: $2,600,923Liabilities 2022: $15,000Net Assets 2022: $2,585,9232022Assets 2023: $2,388,314Liabilities 2023: $214,354Net Assets 2023: $2,173,9602023Assets 2024: $2,494,368Liabilities 2024: $385,000Net Assets 2024: $2,109,3682024

Highlighted filing

2016

Assets$3,272,159
Liabilities$1,508,000
Net Assets$1,764,159
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $984,2902010Revenue 2011: $1,495,123Expenses 2011: $1,013,616Net Income 2011: $481,5072011Expenses 2012: $457,7852012Revenue 2013: $665,636Expenses 2013: $1,345,177Net Income 2013: -$679,5412013Revenue 2014: $867,906Expenses 2014: $783,495Net Income 2014: $84,4112014Revenue 2015: $80,108Expenses 2015: $214,829Net Income 2015: -$134,7212015Revenue 2016: $1,123,722Expenses 2016: $1,698,151Net Income 2016: -$574,4292016Revenue 2017: $614,291Expenses 2017: $108,991Net Income 2017: $505,3002017Revenue 2018: $554,508Expenses 2018: $71,021Net Income 2018: $483,4872018Revenue 2019: $2,523Expenses 2019: $170,417Net Income 2019: -$167,8942019Revenue 2020: $400,235Expenses 2020: $264,585Net Income 2020: $135,6502020Revenue 2021: $0Expenses 2021: $92,874Net Income 2021: -$92,8742021Revenue 2022: $15,719Expenses 2022: $57,624Net Income 2022: -$41,9052022Revenue 2023: $0Expenses 2023: $411,963Net Income 2023: -$411,9632023Revenue 2024: $0Expenses 2024: $64,592Net Income 2024: -$64,5922024

Highlighted filing

2016

Revenue$1,123,722
Expenses$1,698,151
Net Income-$574,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,274,504
Mission and Program Overview

Mission

To coordinate the development of real estate from a public charity to lessen the burdens of local government.

Formed to coordinate the development of certain real estate in douglas county, nebraska, thereby lessening the burdens of local government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,338,588$1,764,159▼ $574,429
Savings and Temporary Cash Investments$193,284$192,132▼ $1,152
Accounts Receivable$100,000--
Cash and Non-Interest-Bearing Accounts$57,113$80,027▲ $22,914
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,475,588$3,272,159▼ $1,203,429
Other Assets Total$4,125,191$3,000,000▼ $1,125,191
Liabilities
Other Liabilities$2,137,000$1,508,000▼ $629,000
Total Liabilities$2,137,000$1,508,000▼ $629,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,338,588$1,764,159▼ $574,429
Total Liabilities and Net Assets / Fund Balance$4,475,588$3,272,159▼ $1,203,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth StinsonChairman
Cassie PabenDirector
David BrownDirector
Howard HawksDirector
Mary Ann BorgesonDirector
Terry L MooreDirector
Tim PotterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,102,409
Other Revenue
$21,313
Change in Net Assets
$-574,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,544,054
Other Expenses$153,833
Salaries, Compensation, and Employee Benefits$264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,544,054--$1,544,054
Advertising$23,500--$23,500
All Other Expenses$10,731--$10,731
Other Expenses$6,877--$6,877
Interest$3,037--$3,037
Pension Plan Contributions$264--$264
Total Functional Expenses$1,698,151$0$0$1,698,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of NebraskaOmaha, NE-EXPANSION OF THE UNIVERSITY'S CAMPUS-
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
Note Payable - Waitt$1,500,000
Other Liability$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The 990 is provided to all board members for their review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kenneth stinson - 1000 kiewit plaza, omaha, ne 68131. Cassie paben - 1819 farnam street, suite 300, omaha, ne 68183. David brown - 1301 harney street, omaha, ne 68102. Howard hawks - 14302 fnb parkway, omaha, ne 68154-5212. Terry l. Moore - 6910 pacific street, suite 450, omaha, ne 68106. Mary ann borgeson - 1819 farnam street, lc2, civic center, omaha, ne 68183. Tim potter - 5571 walnut street, omaha, ne 68106.”

Filing and Contact Details

Filer

Filer Name
Aksarben Future Trust
EIN
91-1766403
Phone
4026978000
Address
2285 SOUTH 67TH STREET NO 250, OMAHA, NE 68106

Signing Officer

Name
Kenneth Stinson
Title
Chairman
Phone
4026978000
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Stinson
Formed
1997
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Janet Osborn
Phone
4023911065
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2016 the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01622207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01743338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - WAITT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2016 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000000
IRS990ScheduleD/TotalLiabilityAmt01508000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01544054
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXPANSION OF THE UNIVERSITY'S CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEBRASKA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06001 DODGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068182
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND SOLD FOR DEVELOPMENT OF TARGET AREA
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND DONATED FOR CHARITABLE PURPOSE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AKSARBEN APARTMENTS SOUTH LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-05-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-08-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0812589650
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03250000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11544053
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0809 NORTH 96TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt13835 HOLDREDGE STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OMAHA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1LINCOLN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd068114
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd168583
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KENNETH STINSON - 1000 KIEWIT PLAZA, OMAHA, NE 68131. CASSIE PABEN - 1819 FARNAM STREET, SUITE 300, OMAHA, NE 68183. DAVID BROWN - 1301 HARNEY STREET, OMAHA, NE 68102. HOWARD HAWKS - 14302 FNB PARKWAY, OMAHA, NE 68154-5212. TERRY L. MOORE - 6910 PACIFIC STREET, SUITE 450, OMAHA, NE 68106. MARY ANN BORGESON - 1819 FARNAM STREET, LC2, CIVIC CENTER, OMAHA, NE 68183. TIM POTTER - 5571 WALNUT STREET, OMAHA, NE 68106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04475588
IRS990/TotalAssetsEOYAmt03272159
IRS990/TotalAssetsGrp/BOYAmt04475588
IRS990/TotalAssetsGrp/EOYAmt03272159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01698151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01698151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02137000
IRS990/TotalLiabilitiesEOYAmt01508000
IRS990/TotalLiabilitiesGrp/BOYAmt02137000
IRS990/TotalLiabilitiesGrp/EOYAmt01508000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02338588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01764159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01698151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01099218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04475588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03272159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03555 FARNAM ST KIEWIT PLAZA
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH STINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04026978000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AKSARBEN FUTURE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0AK-S
ReturnHeader/Filer/EIN0911766403
ReturnHeader/Filer/PhoneNum04026978000
ReturnHeader/Filer/USAddress/AddressLine1Txt02285 SOUTH 67TH STREET NO 250
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00034FB1AFDE68EAF6DDE2F5179A9438CABA9EB7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00034FB1AFDE68EAF6DDE2F5179A9438CABA9EB7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.39.121.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470710889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK & DANA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012829 WEST DODGE ROAD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023911065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET OSBORN
ReturnHeader/ReturnTs02017-06-13T14:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,272,159
Liabilities
$1,508,000
Net assets
$1,764,159
Revenue
$1,123,722
Expenses
$1,698,151
Net income
-$574,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.39$2.11$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.21$2.17$0.00$0.41$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.40$0.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.00$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.55$0.07$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.40$2.27$0.61$0.11$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.51$1.76$1.12$1.70$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.48$2.14$2.34$0.08$0.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.35$3.88$2.47$0.87$0.78$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.74$2.45$2.29$0.67$1.35$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.72$2.89$0.46
2011Summary only. Only limited summary data is available for this year.$5.07$1.84$3.23$1.50$1.01$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.31$3.27$0.98