Civic Intelligence

Omaha Discovery Trust

990 • Fiscal year 2022 • EIN 32-0596113

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileWWW.KIEWITLUMINARIUM.ORG
10050 Regency Circle 101Omaha, NE 68114

(913) 391-3190

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.59x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$344,510

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

27th percentile

-7.6%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$99,177,508

Down $8,201,077 (-7.6%) from 2021

Net Assets

Up

$96,351,869

Up $1,277,561 (+1.3%) from 2021

Liabilities

Down

$2,825,639

Down $9,478,638 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Down

$4,775,711

Down $30,739,070 (-87%) from 2021

Expenses

Up

$3,498,150

Up $1,667,971 (+91%) from 2021

Net Income

Down

$1,277,561

Down $32,407,041 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150M$100M$50M$0Assets 2020: $63,083,214Liabilities 2020: $1,690,408Net Assets 2020: $61,392,8062020Assets 2021: $107,378,585Liabilities 2021: $12,304,277Net Assets 2021: $95,074,3082021Assets 2022: $99,177,508Liabilities 2022: $2,825,639Net Assets 2022: $96,351,8692022Assets 2023: $94,117,175Liabilities 2023: $1,438,969Net Assets 2023: $92,678,2062023Assets 2024: $89,925,304Liabilities 2024: $969,408Net Assets 2024: $88,955,8962024

Highlighted filing

2022

Assets$99,177,508
Liabilities$2,825,639
Net Assets$96,351,869
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2020: $64,651,062Expenses 2020: $3,263,563Net Income 2020: $61,387,4992020Revenue 2021: $35,514,781Expenses 2021: $1,830,179Net Income 2021: $33,684,6022021Revenue 2022: $4,775,711Expenses 2022: $3,498,150Net Income 2022: $1,277,5612022Revenue 2023: $8,729,804Expenses 2023: $12,403,467Net Income 2023: -$3,673,6632023Revenue 2024: $9,502,094Expenses 2024: $13,176,447Net Income 2024: -$3,674,3532024

Highlighted filing

2022

Revenue$4,775,711
Expenses$3,498,150
Net Income$1,277,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$11,447,482
Mission and Program Overview

Mission

Omaha discovery trust was created to establish a science center in downtown omaha with an emphasis on engineering and mathematics. The name of the science center is the kiewit luminarium and it will be a place to explore astonishing phenomena with hands-on learning experiences, nuturing creativity and innovation for people of all ages. The kiewit luminarium is currently under construction with plans to open in early 2023 on lewis & clark landing at the riverfront in omaha, nebraska.

The mission of the organization is to establish a science center in downtown omaha with an emphasis on engineering and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,889,370$24,723,432▼ $28,165,938
Savings and Temporary Cash Investments$12,505,117$6,074,971▼ $6,430,146
Land, Buildings, and Equipment, Net$0$1,571,833▲ $1,571,833
Cash and Non-Interest-Bearing Accounts$43,067$1,096,509▲ $1,053,442
Prepaid Expenses and Deferred Charges$13,129$63,148▲ $50,019
Total Assets$107,378,585$99,177,508▼ $8,201,077
Other Assets Total$41,927,902$65,647,615▲ $23,719,713
Liabilities
Accounts Payable and Accrued Expenses$12,304,277$2,825,639▼ $9,478,638
Total Liabilities$12,304,277$2,825,639▼ $9,478,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,141,895$67,622,018▲ $14,480,123
Net Assets With Donor Restrictions$41,932,413$28,729,851▼ $13,202,562
Total Net Assets Fund Balance$95,074,308$96,351,869▲ $1,277,561
Total Liabilities and Net Assets / Fund Balance$107,378,585$99,177,508▼ $8,201,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,571,833$9,083$1,580,916
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silva RakerChief Executive OfficerFT$317,510$27,000$344,510
Sirisha SualyVice President, PartnershipsFT$162,212-$162,212

Board Members and Trustees

NameTitle
Trent DemullingChairman
Rachel JacobsonPresident
Anne M HubbardDirector
Brandon HammDirector
Cheryl LoganDirector
Constance RyanDirector
Jane MillerDirector
Lance C PerezDirector
Lance FritzDirector
Daniel J WatersSecretary
Jennifer CallahanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage ServicesManagement Services10050 REGENCY CIRCLE SUITE 101, Omaha, NE 68114$350,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,619,034
Program Service Revenue
$0
Investment Income
$156,677
Other Revenue
$0
All Other Contributions
$4,619,034
Change in Net Assets
$1,277,561

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
Other Non Cash Contri Table2$248,298Fair Market Value (FMV)
Total Noncash Contributions2$248,298-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,229,581
Salaries, Compensation, and Employee Benefits$1,268,569
Total Fundraising Expense$114,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$998,661$341,879-$1,340,540
Other Salaries and Wages$951,059--$951,059
Fees for Services Management$350,000--$350,000
Current Officers, Directors, Trustees, and Key Employees$317,510--$317,510
Advertising-$157,638-$157,638
Travel$10,736-$60,839$71,575
Other Expenses$33,608$36,429$50,350$50,350
Information Technology-$41,123-$41,123
Occupancy$28,979$9,660-$38,639
Office Expenses$18,730$14,532-$33,262
Conferences and Meetings$23,368--$23,368
Insurance-$19,722-$19,722
Fees for Services Accounting-$18,192-$18,192
Depreciation Depletion$9,083--$9,083
Fees for Services Legal-$3,168-$3,168
Total Functional Expenses$2,741,734$642,343$114,073$3,498,150
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorAmounts Paid for the Construction of the Kiewit Luminarium.No$15,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“A draft of the 990 is distributed to all board members for review prior to the filing of the form 990.”

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

“Board members are required on an annual basis to complete a conflict of interest policy statement which requires the directors to sign and acknowledge that they have read and will comply with the policy as well as disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“In 2021, the organiztion hired a chief executive officer. In determining the salary for this position, the board reviewed salaries of individuals in similarly situated positions, obtained input from an independent compensation consultant and ultimately approved the salary by the organization's board.”

Form 990, Part VI, Section C, Line 19

“The organization will make any documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha Discovery Trust
EIN
32-0596113
Phone
9133913190
Address
10050 REGENCY CIRCLE 101, OMAHA, NE 68114
Doing Business As
Kiewit Luminarium

Signing Officer

Name
Jennifer Callahan
Title
Treasurer
Phone
9133913190
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Jacobson
Formed
2019
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 853,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 853,833. Other professional fees: program service expenses 144,828. Management and general expenses 336,774. Fundraising expenses 0. Total expenses 481,602. Banking & broker fees: program service expenses 0. Management and general expenses 5,105. Fundraising expenses 0. Total expenses 5,105.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb codification topic 740-10 related to uncertain 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 financial statements.”

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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OMAHA DISCOVERY TRUST WAS CREATED TO ESTABLISH A SCIENCE CENTER IN DOWNTOWN OMAHA WITH AN EMPHASIS ON ENGINEERING AND MATHEMATICS. THE NAME OF THE SCIENCE CENTER IS THE KIEWIT LUMINARIUM AND IT WILL BE A PLACE TO EXPLORE ASTONISHING PHENOMENA WITH HANDS-ON LEARNING EXPERIENCES, NUTURING CREATIVITY AND INNOVATION FOR PEOPLE OF ALL AGES. THE KIEWIT LUMINARIUM IS CURRENTLY UNDER CONSTRUCTION WITH PLANS TO OPEN IN EARLY 2023 ON LEWIS & CLARK LANDING AT THE RIVERFRONT IN OMAHA, NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030357
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018730
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt150350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036429
IRS990/OtherExpensesGrp/ProgramServicesAmt033608
IRS990/OtherExpensesGrp/TotalAmt072921
IRS990/OtherExpensesGrp/TotalAmt150350
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013129
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IRS990/PrincipalOfficerNm0RACHEL JACOBSON
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035515948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1167
IRS990/PYOtherExpensesAmt01333059
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt01830179
IRS990/PYTotalProfFndrsngExpnsAmt0250000
IRS990/PYTotalRevenueAmt035514781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01277561
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012505117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06074971
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064646610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104781592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02044
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035515948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064646610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104781592
IRS990ScheduleA/TotalSupportAmt0104912424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01571833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01580916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065631615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN 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 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065647615
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0317510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SILVA RAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SIRISHA SUALY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, PARTNERSHIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0344510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KIEWIT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AMOUNTS PAID FOR THE CONSTRUCTION OF THE KIEWIT LUMINARIUM.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFTS IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0248298
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT WHICH REQUIRES THE DIRECTORS TO SIGN AND ACKNOWLEDGE THAT THEY HAVE READ AND WILL COMPLY WITH THE POLICY AS WELL AS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2021, THE ORGANIZTION HIRED A CHIEF EXECUTIVE OFFICER. IN DETERMINING THE SALARY FOR THIS POSITION, THE BOARD REVIEWED SALARIES OF INDIVIDUALS IN SIMILARLY SITUATED POSITIONS, OBTAINED INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT AND ULTIMATELY APPROVED THE SALARY BY THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ANY DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 853,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 853,833. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 144,828. MANAGEMENT AND GENERAL EXPENSES 336,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481,602. BANKING & BROKER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,177,508
Liabilities
$2,825,639
Net assets
$96,351,869
Revenue
$4,775,711
Expenses
$3,498,150
Net income
$1,277,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$0.97$89.0$9.50$13.2$3.67
2023Detailed filing. Detailed filing data is available for this year.$94.1$1.44$92.7$8.73$12.4$3.67
2022Detailed filing. Detailed filing data is available for this year.$99.2$2.83$96.4$4.78$3.50$1.28
2021Detailed filing. Detailed filing data is available for this year.$107$12.3$95.1$35.5$1.83$33.7
2020Detailed filing. Detailed filing data is available for this year.$63.1$1.69$61.4$64.7$3.26$61.4