Civic Intelligence

Stephen Center Inc.

990 • Fiscal year 2013 • EIN 36-3363994

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

2723 Q Street68107-3447

(402) 731-0238

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.09x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$173,632

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$6,238,470

Up $1,064,319 (+21%) from 2012

Net Assets

Up

$5,951,847

Up $912,401 (+18%) from 2012

Liabilities

Up

$286,623

Up $151,918 (+113%) from 2012

Revenue

$3,116,734

No earlier filing loaded for comparison.

Expenses

Down

$2,236,170

Down $17,530 (-0.8%) from 2012

Net Income

$880,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,944,963Liabilities 2010: $135,385Net Assets 2010: $1,809,5782010Assets 2011: $2,069,617Liabilities 2011: $143,156Net Assets 2011: $1,926,4612011Assets 2012: $5,174,151Liabilities 2012: $134,705Net Assets 2012: $5,039,4462012Assets 2013: $6,238,470Liabilities 2013: $286,623Net Assets 2013: $5,951,8472013Assets 2014: $8,029,424Liabilities 2014: $705,696Net Assets 2014: $7,323,7282014Assets 2015: $8,743,341Liabilities 2015: $810,593Net Assets 2015: $7,932,7482015Assets 2016: $9,254,809Liabilities 2016: $707,413Net Assets 2016: $8,547,3962016Assets 2017: $9,444,724Liabilities 2017: $751,394Net Assets 2017: $8,693,3302017Assets 2018: $9,505,456Liabilities 2018: $818,592Net Assets 2018: $8,686,8642018Assets 2019: $9,825,359Liabilities 2019: $1,100,649Net Assets 2019: $8,724,7102019Assets 2020: $11,163,094Liabilities 2020: $1,574,546Net Assets 2020: $9,588,5482020Assets 2021: $13,332,948Liabilities 2021: $1,230,974Net Assets 2021: $12,101,9742021Assets 2022: $15,210,348Liabilities 2022: $2,582,249Net Assets 2022: $12,628,0992022Assets 2024: $16,388,442Liabilities 2024: $2,132,580Net Assets 2024: $14,255,8622024

Highlighted filing

2013

Assets$6,238,470
Liabilities$286,623
Net Assets$5,951,847

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,855,2482010Expenses 2011: $1,873,4102011Expenses 2012: $2,253,7002012Revenue 2013: $3,116,734Expenses 2013: $2,236,170Net Income 2013: $880,5642013Revenue 2014: $3,795,678Expenses 2014: $2,450,803Net Income 2014: $1,344,8752014Revenue 2015: $3,838,525Expenses 2015: $3,179,062Net Income 2015: $659,4632015Revenue 2016: $3,943,191Expenses 2016: $3,383,631Net Income 2016: $559,5602016Revenue 2017: $3,933,334Expenses 2017: $3,889,802Net Income 2017: $43,5322017Revenue 2018: $4,217,173Expenses 2018: $4,231,002Net Income 2018: -$13,8292018Revenue 2019: $4,230,211Expenses 2019: $4,102,513Net Income 2019: $127,6982019Revenue 2020: $4,822,530Expenses 2020: $3,952,188Net Income 2020: $870,3422020Revenue 2021: $6,680,209Expenses 2021: $4,158,784Net Income 2021: $2,521,4252021Revenue 2022: $5,477,777Expenses 2022: $4,870,223Net Income 2022: $607,5542022Revenue 2024: $5,386,047Expenses 2024: $6,167,774Net Income 2024: -$781,7272024

Highlighted filing

2013

Revenue$3,116,734
Expenses$2,236,170
Net Income$880,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,934,336
Mission and Program Overview

Mission

See Statement 1

Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty. In support of this mission, Stephen Center operates an Emergency Shelter for men, women, and children; the HERO Substance Abuse Treatment Program for those with a co-occurring disorder; a Transitional Living Program for men and women who have successfully completed a substance abuse treatment program; and a Thrift Store to provide job opportunities to clients and a source of income for the other programs. In 2013, Stephen Center began construction of a new facility which will house a new shelter and 62 low income, permanent supportive housing apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,483,603$2,330,174▲ $846,571
Pledges and Grants Receivable$2,882,055$1,757,933▼ $1,124,122
Investments Program Related-$624,451-
Land, Buildings, and Equipment, Net$614,498$470,164▼ $144,334
Other Notes and Loans Receivable, Net$0$450,123▲ $450,123
Investments Other Securities-$407,442-
Accounts Receivable$29,757$68,579▲ $38,822
Investments in Publicly Traded Securities$35,930$45,667▲ $9,737
Inventories for Sale or Use$36,308$35,943▼ $365
Prepaid Expenses and Deferred Charges$43,332$27,451▼ $15,881
Cash and Non-Interest-Bearing Accounts$13,935$18,006▲ $4,071
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,174,151$6,238,470▲ $1,064,319
Other Assets Total$34,733$2,537▼ $32,196
Liabilities
Accounts Payable and Accrued Expenses$131,380$233,713▲ $102,333
Other Liabilities$0$50,000▲ $50,000
Escrow Account Liability$2,875$2,120▼ $755
Deferred Revenue$450$790▲ $340
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$134,705$286,623▲ $151,918
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,477,320$3,572,224▲ $94,904
Unrestricted Net Assets$1,562,126$2,379,623▲ $817,497
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,039,446$5,951,847▲ $912,401
Total Liabilities and Net Assets / Fund Balance$5,174,151$6,238,470▲ $1,064,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,579$350,079$566,658
Equipment$59,094$151,467$210,561
Land$178,408-$178,408
Leasehold Improvements$16,083$13,975$30,058
Investment Program Related Org$596,417--
Other Land Buildings$0$0$0
Other Securities$407,442--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$35,930$0▼ $1,018$0$34,912
2012$33,815$0▲ $2,115$0$35,930
2011$32,647$0▲ $1,168$0$33,815
2010$30,026$0▲ $2,621$0$32,647
2009$24,376$0▲ $5,650$0$30,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Del BombergerChief Executive OfficerFT$110,459$63,173$173,632
Gwen TeepleChief Financial OfficerPT$82,872$2,486$85,358

Board Members and Trustees

NameTitle
John JacksonBoard President - July - December
Carole PatrickBoard President -January-June
Cindy HanleyGuild President - January-May
Anne KutilekGuild President - June-December
Michael HemenwayPresident elect
Jay OxtonBoard Member
Jim CouryBoard Member
Jim MaysBoard Member
Kevin McCoyBoard Member
Michaela SmithBoard Member
Nicole ReganBoard member
Rich CallahanBoard member
Rick PettigrewBoard Member
Troy WilhelmBoard Member
Gisella MunozBoard Member - partial year
Deb VosikaBoard Secretary
Pam SellenrickBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alley Poyner Macchietto Architecture PCArchitectural services-$434,586
Boyd Jones Construction CompanyConstruction services-$398,661
Revenue and Support

Revenue Composition

Contributions and Grants
$2,494,939
Program Service Revenue
$704,475
Investment Income
$-135,788
Other Revenue
$53,108
All Other Contributions
$1,930,345
Change in Net Assets
$880,564

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
Securities Miscellaneous1$407,403market value
Clothing and Household Goods-$289,958resale/donor estimate
Food Inventory2,490$265,003donor estimate
Securities Publicly Traded3$12,022market value
Other Non Cash Contri Table506$11,282donor estimate
Books and Publications-$9,093resale
Other Non Cash Contri Table21$4,138retail value
Cars and Other Vehicles1$2,200market value
Other Non Cash Contri Table9$708face value
Other Non Cash Contri Table1$339donor estimate
Total Noncash Contributions3,032$1,002,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,447
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,151,181
Total Revenue per Form 990
$3,116,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,962
Other Expenses$825,302
Total Fundraising Expense$158,101
Grants and Similar Amounts Paid$6,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,154$2,470$88,104$908,728
Current Officers, Directors, Trustees, and Key Employees$180,010$91,342$13,297$284,649
Occupancy$191,290$3,515$468$195,273
Other Employee Benefits$96,105$527$7,033$103,665
Payroll Taxes$84,032$3,321$8,042$95,395
Depreciation Depletion$62,633$4,876$399$67,908
Office Expenses$51,914$3,640$9,025$64,579
Other Expenses$39,678$4,266$6,478$50,422
Insurance$22,510$1,909$1,469$25,888
Travel$22,258$928$2,174$25,360
Fees for Services Other$25,105$0$99$25,204
Information Technology$11,482$1,378$3,722$16,582
Advertising$139$0$14,197$14,336
Pension Plan Contributions$9,836$0$1,689$11,525
Fees for Services Accounting$9,166$2,022$0$11,188
Grants to Domestic Individuals$6,906--$6,906
Conferences and Meetings$3,178$206$705$4,089
Fees for Services Legal$1,420$0$1,200$2,620
Payments to Affiliates$-31,150$0$0$-31,150
Total Functional Expenses$1,957,669$120,400$158,101$2,236,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,238,780
Expenses per Audited Statements$2,236,170
Total Expenses per Form 990$2,236,170
Expenses Not Reported on Form 990$2,610
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,108
Fundraising Direct Expenses$31,165
Gaming Gross Income$1,610
Gaming Direct Expenses$501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,835$50,575$4,483$46,092
Event 2$33,983$14,865$250$14,615
Total Events$113,276$75,108$31,166$43,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$50,000
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
No
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 CFO prepared Form 990. A draft copy was provided to the Treasurer and the Finance Committee for review before it was finalized and submitted.

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

Stephen Center asks new Board members to review the policy and to sign a statement agreeing to comply with the policy. The Conflict of Interest policy was re-distributed to all Board members who were asked to review the document and report any potential conflicts.

Form 990, Part VI, Section B, Line 15

For the Chief Executive Officer, a sub-group of the Board of Directors determines compensation after reviewing performance for the year. The approved compensation is communicated directly to the Chief Financial Officer for payroll purposes. Other employees usually receive an across the board annual pay increase. Other changes in compensation for other employees are generally recommended by the supervising manager and approved by the Chief Executive Officer, based on job responsibilities, performance, and comparability information provided by a local area compensation survey.

Form 990, Part VI, Section C, Line 19

Form 990 is available on the company's website or upon request.

Filing and Contact Details

Filer

EIN
36-3363994
Phone
4027310238

Signing Officer

Name
Delmar Bomberger
Title
Chief Executive Officer
Phone
4027155441
Signed
2014-05-15

Organization Details

Principal Officer
Delmar Bomberger
Formed
1983
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
61
Volunteers
1,340
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2013, Stephen Center partnered with 2723 Q St LLC and began construction of a new facility which will house a new emergency shelter as well as 62 low income, permanent supportive housing apartments.

Financial Statement Notes

Schedule D, Part IV, Line 2B

Stephen Center holds deposits from clients staying in the Transitional Living apartments and houses.

Schedule D, Part V, Line 4

This fund was established by the Board in 2003 with the intent to develop the fund to the point where it would generate investment income for operating expenses.

Schedule D, Part X, Line 2

"Stephen Center accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements, and with few exceptions, Stephen Center is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2010."

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1830
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1759673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182486
IRS990/Form990PartVIISectionAGrp/PersonNm0Carole Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm1John Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Hemenway
IRS990/Form990PartVIISectionAGrp/PersonNm3Deb Vosika
IRS990/Form990PartVIISectionAGrp/PersonNm4Pam Sellenrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Coury
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm8Anne Kutilek
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Mays
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm11Gisella Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm12Jay Oxton
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Pettigrew
IRS990/Form990PartVIISectionAGrp/PersonNm14Nicole Regan
IRS990/Form990PartVIISectionAGrp/PersonNm15Michaela Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Troy Wilhelm
IRS990/Form990PartVIISectionAGrp/PersonNm17Del Bomberger
IRS990/Form990PartVIISectionAGrp/PersonNm18Gwen Teeple
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President -January-June
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President - July - December
IRS990/Form990PartVIISectionAGrp/TitleTxt2President elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Guild President - January-May
IRS990/Form990PartVIISectionAGrp/TitleTxt8Guild President - June-December
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member - partial year
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038168
IRS990/FundraisingDirectExpensesAmt031165
IRS990/FundraisingGrossIncomeAmt075108
IRS990/GainOrLossGrp/OtherAmt0-139315
IRS990/GainOrLossGrp/SecuritiesAmt0-2474
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0501
IRS990/GamingGrossIncomeAmt01610
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0526426
IRS990/GrantAmt03534
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06906
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06906
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01308
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0642839
IRS990/GrossReceiptsAmt03934336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03722
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01378
IRS990/InformationTechnologyGrp/ProgramServicesAmt011482
IRS990/InformationTechnologyGrp/TotalAmt016582
IRS990/InsuranceGrp/FundraisingAmt01469
IRS990/InsuranceGrp/ManagementAndGeneralAmt01909
IRS990/InsuranceGrp/ProgramServicesAmt022510
IRS990/InsuranceGrp/TotalAmt025888
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036308
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035943
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06001
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0407442
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0624451
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045667
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470164
IRS990/LandBldgEquipCostOrOtherBssAmt0985685
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0140623
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0645313
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0661
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0661
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Statement 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05039446
IRS990/NetAssetsOrFundBalancesEOYAmt05951847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-141789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-141789
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043943

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.13$14.3$5.39$6.17$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.58$12.6$5.48$4.87$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.23$12.1$6.68$4.16$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.57$9.59$4.82$3.95$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.10$8.72$4.23$4.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.82$8.69$4.22$4.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.75$8.69$3.93$3.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.71$8.55$3.94$3.38$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.81$7.93$3.84$3.18$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.71$7.32$3.80$2.45$1.34
2013Detailed filing. Detailed filing data is available for this year.$6.24$0.29$5.95$3.12$2.24$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.13$5.04$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.14$1.93$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.14$1.81$1.86