Civic Intelligence

Intercultural Senior Center

990 • Fiscal year 2019 • EIN 27-2460810

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.INTERCULTURALSENIORCENTER.ORG
5545 Center StreetOmaha, NE 68106

(402) 444-6529

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,620,629

Up $1,297,703 (+24%) from 2018

Net Assets

Up

$6,099,184

Up $875,853 (+17%) from 2018

Liabilities

Up

$521,445

Up $421,850 (+424%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$1,885,703

Down $3,226,181 (-63%) from 2018

Expenses

Up

$1,028,666

Up $185,461 (+22%) from 2018

Net Income

Down

$857,037

Down $3,411,642 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $106,934Liabilities 2012: $1,881Net Assets 2012: $105,0532012Assets 2013: $140,229Liabilities 2013: $2,751Net Assets 2013: $137,4782013Assets 2014: $260,955Liabilities 2014: $5,371Net Assets 2014: $255,5842014Assets 2015: $466,285Liabilities 2015: $17,195Net Assets 2015: $449,0902015Assets 2016: $677,434Liabilities 2016: $31,726Net Assets 2016: $645,7082016Assets 2017: $1,807,656Liabilities 2017: $875,246Net Assets 2017: $932,4102017Assets 2018: $5,322,926Liabilities 2018: $99,595Net Assets 2018: $5,223,3312018Assets 2019: $6,620,629Liabilities 2019: $521,445Net Assets 2019: $6,099,1842019Assets 2020: $6,737,536Liabilities 2020: $218,395Net Assets 2020: $6,519,1412020Assets 2021: $6,698,968Liabilities 2021: $80,751Net Assets 2021: $6,618,2172021Assets 2022: $7,293,210Liabilities 2022: $134,915Net Assets 2022: $7,158,2952022Assets 2023: $7,224,645Liabilities 2023: $215,562Net Assets 2023: $7,009,0832023Assets 2024: $7,555,840Liabilities 2024: $142,502Net Assets 2024: $7,413,3382024Assets 2025: $7,304,676Liabilities 2025: $156,370Net Assets 2025: $7,148,3062025

Highlighted filing

2019

Assets$6,620,629
Liabilities$521,445
Net Assets$6,099,184
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $147,0612012Expenses 2013: $220,9782013Revenue 2014: $427,626Expenses 2014: $309,520Net Income 2014: $118,1062014Revenue 2015: $713,359Expenses 2015: $519,109Net Income 2015: $194,2502015Revenue 2016: $760,271Expenses 2016: $561,650Net Income 2016: $198,6212016Revenue 2017: $987,280Expenses 2017: $699,706Net Income 2017: $287,5742017Revenue 2018: $5,111,884Expenses 2018: $843,205Net Income 2018: $4,268,6792018Revenue 2019: $1,885,703Expenses 2019: $1,028,666Net Income 2019: $857,0372019Revenue 2020: $1,804,218Expenses 2020: $1,385,322Net Income 2020: $418,8962020Revenue 2021: $1,564,251Expenses 2021: $1,465,175Net Income 2021: $99,0762021Revenue 2022: $2,142,189Expenses 2022: $1,602,111Net Income 2022: $540,0782022Revenue 2023: $1,821,607Expenses 2023: $2,070,819Net Income 2023: -$249,2122023Revenue 2024: $2,633,137Expenses 2024: $2,228,882Net Income 2024: $404,2552024Revenue 2025: $2,013,770Expenses 2025: $2,278,802Net Income 2025: -$265,0322025

Highlighted filing

2019

Revenue$1,885,703
Expenses$1,028,666
Net Income$857,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,892,613
Mission and Program Overview

Mission

To provide a daytime activity center for immigrant and refugee seniors.

To provide a daytime activity center for older adults, including immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,471,857$5,032,458▲ $3,560,601
Pledges and Grants Receivable$1,865,490$1,066,512▼ $798,978
Cash and Non-Interest-Bearing Accounts$1,811,961$347,803▼ $1,464,158
Savings and Temporary Cash Investments$166,158$167,938▲ $1,780
Prepaid Expenses and Deferred Charges$7,460$5,918▼ $1,542
Total Assets$5,322,926$6,620,629▲ $1,297,703
Liabilities
Mortgage Notes Payable Secured by Investment Property-$458,959-
Accounts Payable and Accrued Expenses$88,300$58,486▼ $29,814
Deferred Revenue$11,295$4,000▼ $7,295
Total Liabilities$99,595$521,445▲ $421,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,819,712$4,685,751▲ $2,866,039
Temporarily Rstr Net Assets$3,403,619$1,413,433▼ $1,990,186
Total Net Assets Fund Balance$5,223,331$6,099,184▲ $875,853
Total Liabilities and Net Assets / Fund Balance$5,322,926$6,620,629▲ $1,297,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,628,123$44,933$4,673,056
Other Land Buildings$286,635$92,411$379,046
Land$117,700-$117,700
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Cesar GarciaChair
Ellen FitzsimmonsCo-chair
Bob HerreraBoard Member
Carol RussellBoard Member
Cassandra CarmichealBoard Member
Cindy JodlowskiBoard Member
Julie KnutsonBoard Member
Karen RauBoard Member
Lance JonesBoard Member
Molly CarpenterBoard Member
Orfa LinkBoard Member
Rachel BruchBoard Member
Shannon PeterBoard Member
Mary Lee FitzsimmonsDirector Emeritus
Donna DostalSecretary
Ed FinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,872
Program Service Revenue
$10,083
Investment Income
$-322
Other Revenue
$38,070
All Other Contributions
$1,837,872
Change in Net Assets
$857,037

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$66,000Fair Market Value
Total Noncash Contributions$66,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,717
Total Revenue per Audited Statements
$1,888,420
Total Revenue per Form 990
$1,885,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,324
Other Expenses$409,342
Total Fundraising Expense$157,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,045$59,517$101,227$565,789
Depreciation Depletion$70,217$9,753$17,554$97,524
Occupancy$44,015$6,113$11,003$61,131
Payroll Taxes$32,755$4,549$8,189$45,493
Insurance$23,550$3,271$5,887$32,708
Other Expenses$10,929$1,518$2,732$15,179
All Other Expenses$6,599$2,269$4,139$13,007
Interest-$8,937-$8,937
Pension Plan Contributions$4,433$986$1,029$6,448
Information Technology$2,209$190$342$2,741
Travel$985$826$35$1,846
Other Employee Benefits$1,148$159$287$1,594
Advertising$548-$398$946
Total Functional Expenses$735,309$135,468$157,889$1,028,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,028,666
Total Expenses per Audited Statements$1,012,567
Expenses per Audited Statements$1,009,850
Expenses Not Reported on Financial Statements$18,816
Other Expense Adjustments$18,816
Expenses Not Reported on Form 990$2,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,276
Fundraising Direct Expenses$2,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Isc World Bash$35,276$35,276$2,717$32,559
Total Events$35,276$35,276$2,717$32,559
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, Part VI, Section B, Line 11B

“The board of directors reviewed the form 990 at a meeting prior to filing the tax return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board monitors the policy”

Form 990, Part VI, Section B, Line 15

“The board obtains information from the eastern nebraska office on aging that details compensation for other senior center directors. The review of this information and the board's ensuing discussions was the process followed to determine the director's compensation. The executive director is an employee of the eastern nebraska office on aging that is assigned to the intercultural senior center.”

Form 990, Part VI, Section C, Line 19

“The financial statements and tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intercultural Senior Center
EIN
27-2460810
Phone
4024446529
Address
5545 CENTER STREET, OMAHA, NE 68106

Signing Officer

Name
Cesar Garcia
Title
Board Chair
Phone
4024446529
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Garcia
Formed
2009
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
285

Preparer

Firm
Bergankdv LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book-tax depreciation difference 18,816.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted an accounting for uncertainty in income taxes policy. As a result of the annual evaluation under the policy, management has determined that there were no unrecognized tax benefits or liabilities as of june 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 2,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 2,717.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book to tax depreciation difference 18,816.”

Raw XML AppendixShowing 400 of 538 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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02717
IRS990/FundraisingGrossIncomeAmt035276
IRS990/GainOrLossGrp/OtherAmt0-4193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01892613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0342
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0190
IRS990/InformationTechnologyGrp/ProgramServicesAmt02209
IRS990/InformationTechnologyGrp/TotalAmt02741
IRS990/InsuranceGrp/FundraisingAmt05887
IRS990/InsuranceGrp/ManagementAndGeneralAmt03271
IRS990/InsuranceGrp/ProgramServicesAmt023550
IRS990/InsuranceGrp/TotalAmt032708
IRS990/InterestGrp/ManagementAndGeneralAmt08937
IRS990/InterestGrp/TotalAmt08937
IRS990/InvestmentIncomeGrp/ExclusionAmt03871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03871
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01471857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05032458
IRS990/LandBldgEquipCostOrOtherBssAmt05169802
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04193
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A DAYTIME ACTIVITY CENTER FOR OLDER ADULTS, INCLUDING IMMIGRANTS AND REFUGEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0458959
IRS990/NetAssetsOrFundBalancesBOYAmt05223331
IRS990/NetAssetsOrFundBalancesEOYAmt06099184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt066000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011003
IRS990/OccupancyGrp/ManagementAndGeneralAmt06113
IRS990/OccupancyGrp/ProgramServicesAmt044015
IRS990/OccupancyGrp/TotalAmt061131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt018816
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01594
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt01331
IRS990/OtherExpensesGrp/FundraisingAmt13736
IRS990/OtherExpensesGrp/FundraisingAmt22732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21518
IRS990/OtherExpensesGrp/ProgramServicesAmt0111582
IRS990/OtherExpensesGrp/ProgramServicesAmt15390
IRS990/OtherExpensesGrp/ProgramServicesAmt215904
IRS990/OtherExpensesGrp/ProgramServicesAmt310929
IRS990/OtherExpensesGrp/TotalAmt0111582
IRS990/OtherExpensesGrp/TotalAmt142377
IRS990/OtherExpensesGrp/TotalAmt221364
IRS990/OtherExpensesGrp/TotalAmt315179
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE LOSS REIMBUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05511
IRS990/OtherRevenueTotalAmt05511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565789
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04549
IRS990/PayrollTaxesGrp/ProgramServicesAmt032755
IRS990/PayrollTaxesGrp/TotalAmt045493
IRS990/PensionPlanContributionsGrp/FundraisingAmt01029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04433
IRS990/PensionPlanContributionsGrp/TotalAmt06448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01865490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01066512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05918
IRS990/PrincipalOfficerNm0CESAR GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0DAYTIME ACTIVITY CENTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05072472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04646
IRS990/PYOtherExpensesAmt0332908
IRS990/PYOtherRevenueAmt026678
IRS990/PYProgramServiceRevenueAmt08088
IRS990/PYRevenuesLessExpensesAmt04268679
IRS990/PYSalariesCompEmpBnftPaidAmt0510297
IRS990/PYTotalExpensesAmt0843205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05111884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0857037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01837872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05072472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09310681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47500
IRS990ScheduleA/PublicSupportPY170Pct00.44280
IRS990ScheduleA/PublicSupportTotal170Amt04426585
IRS990ScheduleA/SubstantialContributorsTotAmt04884096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01837872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05072472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09310681
IRS990ScheduleA/TotalSupportAmt09318915
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/BuildingsGrp/BookValueAmt04628123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04673056
IRS990ScheduleD/ExpensesNotReportedAmt02717
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018816
IRS990ScheduleD/ExpensesSubtotalAmt01009850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117700
IRS990ScheduleD/OtherExpensesIncludedAmt02717
IRS990ScheduleD/OtherExpensesNotIncludedAmt018816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379046
IRS990ScheduleD/OtherRevenueAmt02717
IRS990ScheduleD/RevenueNotReportedAmt02717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,620,629
Liabilities
$521,445
Net assets
$6,099,184
Revenue
$1,885,703
Expenses
$1,028,666
Net income
$857,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.16$7.15$2.01$2.28$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.14$7.41$2.63$2.23$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.22$7.01$1.82$2.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.13$7.16$2.14$1.60$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.08$6.62$1.56$1.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.22$6.52$1.80$1.39$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.52$6.10$1.89$1.03$0.86
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.10$5.22$5.11$0.84$4.27
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.88$0.93$0.99$0.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.76$0.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.71$0.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.43$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.15