Civic Intelligence

Stephen Center Inc.

990 • Fiscal year 2017 • EIN 36-3363994

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

2723 Q StreetOmaha, NE 68107-3408

(402) 731-0238

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$140,427

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,444,724

Up $189,915 (+2.1%) from 2016

Net Assets

Up

$8,693,330

Up $145,934 (+1.7%) from 2016

Liabilities

Up

$751,394

Up $43,981 (+6.2%) from 2016

Revenue

Down

$3,933,334

Down $9,857 (-0.2%) from 2016

Expenses

Up

$3,889,802

Up $506,171 (+15%) from 2016

Net Income

Down

$43,532

Down $516,028 (-92%) from 2016

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

2017

Assets$9,444,724
Liabilities$751,394
Net Assets$8,693,330

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

2017

Revenue$3,933,334
Expenses$3,889,802
Net Income$43,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$4,004,389
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 Permanent Supportive Housing Program for individuals and families; a Transitional Living Program for individuals 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,418,605$1,418,549▼ $56
Other Notes and Loans Receivable, Net$1,349,261$1,415,614▲ $66,353
Land, Buildings, and Equipment, Net$511,314$694,955▲ $183,641
Pledges and Grants Receivable$414,518$544,206▲ $129,688
Savings and Temporary Cash Investments$585,914$271,307▼ $314,607
Investments in Publicly Traded Securities$38,712$44,723▲ $6,011
Cash and Non-Interest-Bearing Accounts$81,311$36,136▼ $45,175
Prepaid Expenses and Deferred Charges$49,042$31,721▼ $17,321
Inventories for Sale or Use$29,201$27,916▼ $1,285
Accounts Receivable$30,832$15,637▼ $15,195
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,254,809$9,444,724▲ $189,915
Other Assets Total$4,746,099$4,943,960▲ $197,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$188,733$203,597▲ $14,864
Other Liabilities$79,528$112,407▲ $32,879
Escrow Account Liability$22,050$20,873▼ $1,177
Deferred Revenue$17,102$14,517▼ $2,585
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$707,413$751,394▲ $43,981
Net Assets / Fund Balance
Unrestricted Net Assets$4,887,028$5,094,152▲ $207,124
Temporarily Rstr Net Assets$3,660,368$3,599,178▼ $61,190
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,547,396$8,693,330▲ $145,934
Total Liabilities and Net Assets / Fund Balance$9,254,809$9,444,724▲ $189,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,709$285,628$584,337
Equipment$73,653$147,754$221,407
Land$178,408-$178,408
Leasehold Improvements$144,185$23,177$167,362
Investment Program Related Org$1,390,555--
Other Land Buildings$0$0$0
Other Assets Org$2,626,346--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,712$0▲ $1,050$0$39,762
2016$36,975$0▲ $1,737$0$38,712
2015$37,103$0▼ $128$0$36,975
2014$34,912$0▲ $2,191$0$37,103
2013$35,930$0▼ $1,018$0$34,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen TeepleChief Financial OfficerFT$129,725$10,702$140,427
Michael WehlingExecutive DirectorFT$98,655$10,134$108,789
Christine SalvatoreChief Operating OfficerFT$97,534$9,814$107,348
Carole PatrickChief Development Officer - Jan-AugustFT$64,693$4,681$69,374
Teri CorcoranChief Development Officer - Sept - DecFT$26,054$1,749$27,803

Board Members and Trustees

NameTitle
Deb SlatteryGuild President - Jan - May
Dana GonzalesGuild President - June - Dec
Kevin McCoyPast President
Pam SellenrickPresident
Craig NelsonPresident-Elect
Anne KutilekBoard Member
Bob MonacoBoard member
Jamee KuglerBoard member
Jay OxtonBoard member
John AndreasenBoard member
Tom FoleyBoard Member
Wally QuistBoard Member
Deb VosikaSecretary
Eric EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,289
Program Service Revenue
$1,758,042
Investment Income
$128,759
Other Revenue
$20,244
All Other Contributions
$1,448,362
Change in Net Assets
$43,532

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
Food Inventory1,972$324,080donor estimate
Clothing and Household Goods-$240,390resale/donor estimate
Other Non Cash Contri Table144$28,349Retail value
Securities Publicly Traded6$14,917market value
Other Non Cash Contri Table3,369$11,014donor estimate
Books and Publications-$7,021resale
Other Non Cash Contri Table10$2,308Retail value
Other Non Cash Contri Table16$1,749Face value
Total Noncash Contributions5,517$629,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,933,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,402
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,035,736
Total Revenue per Form 990
$3,933,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,431
Other Expenses$1,295,509
Total Fundraising Expense$241,197
Grants and Similar Amounts Paid$32,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,148$3,844$43,686$1,653,678
Occupancy$484,770$17,652$0$502,422
Current Officers, Directors, Trustees, and Key Employees$328,498$51,243$117,850$497,591
Other Employee Benefits$225,639$482$4,629$230,750
Payroll Taxes$145,901$3,771$12,312$161,984
Office Expenses$91,861$7,184$13,053$112,098
Insurance$71,684$3,181$5,232$80,097
Other Expenses$57,556$6,538$9,549$73,643
Information Technology$59,465$2,592$8,887$70,944
Depreciation Depletion$43,261$1,439$354$45,054
Grants to Domestic Individuals$32,862--$32,862
Advertising$569$0$21,020$21,589
Travel$18,076$467$1,555$20,098
Pension Plan Contributions$16,889$121$418$17,428
Conferences and Meetings$10,603$14$1,290$11,907
Fees for Services Other$8,415$741$765$9,921
Fees for Services Accounting$7,078$222$450$7,750
Fees for Services Legal$4,609$0$147$4,756
Payments to Affiliates$-41,267$0$0$-41,267
Total Functional Expenses$3,546,767$101,838$241,197$3,889,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,889,802
Total Expenses per Audited Statements$3,889,802
Total Expenses per Form 990$3,889,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Direct Expenses$56,164
Fundraising Gross Income$40,516
Gaming Gross Income$2,330
Gaming Direct Expenses$1,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$111,785$18,070$9,265$8,805
Golf Tournament$38,023$10,844$4,233$6,611
Total Events$166,680$40,516$56,164$-15,648
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
Accrued rent for long term lease$112,407
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. After that, the Form 990 was provided to the entire Board to allow them an opportunity to 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 is also re-distributed to all board members annually who are asked to review the document and report any potential conflict.

Form 990, Part VI, Section B, Line 15

The Board conducts an annual performance review of the Executive Director annually. Based on this, the Board determines any pay adjustment and communicates this directly to the CFO for payroll purposes. Other employees usually receive an across the board annual pay increase. Other changes in compensation are generally recommended by the supervising manager and approved by the ED 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 rquest.

Filing and Contact Details

Filer

Filer Name
Stephen Center Inc
EIN
36-3363994
Phone
4027310238
Address
2723 Q Street, Omaha, NE 68107-3408

Signing Officer

Name
Michael Wehling
Title
Executive Director
Phone
4027155463
Signed
2018-05-15

Organization Details

Principal Officer
Michael Wehling
Formed
1983
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
129
Volunteers
1,338
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Discount on Pledges Receivable

Financial Statement Notes

Schedule D, Part IV, Line 2B

Stephen Center holds security deposits from clients staying in Permanent Supportive Housing apartments and Transitional Living apartments.

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 purposes.

Schedule D, Part X, Line 2

Stephen Center has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, Stephen Center is subject to federal income tax on any unrelated business taxable income. Stephen Center accounts for uncertainties in accounting for income tax assets and liabilites using the guidance included in Financial Accounting Standards Board (FASB) Accounting StandardsCodification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements, and few exceptions, Stephen Center is not longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2014.

Schedule D, Part XI, Line 2D

Discount on pledges receivable

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1444
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1547
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1641
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1742
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1842
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt1410134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184681
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Sellenrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm3Deb Vosika
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm5John Andreasen
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Foley
IRS990/Form990PartVIISectionAGrp/PersonNm7Dana Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamee Kugler
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Kutilek
IRS990/Form990PartVIISectionAGrp/PersonNm10Bob Monaco
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Oxton
IRS990/Form990PartVIISectionAGrp/PersonNm12Wally Quist
IRS990/Form990PartVIISectionAGrp/PersonNm13Deb Slattery
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Wehling
IRS990/Form990PartVIISectionAGrp/PersonNm15Gwen Teeple
IRS990/Form990PartVIISectionAGrp/PersonNm16Christine Salvatore
IRS990/Form990PartVIISectionAGrp/PersonNm17Teri Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm18Carole Patrick
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/ReportableCompFromOrgAmt1498655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1697534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1726054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864693
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Guild President - June - Dec
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Guild President - Jan - May
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Development Officer - Sept - Dec
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Development Officer - Jan-August
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126164
IRS990/FundraisingDirectExpensesAmt056164
IRS990/FundraisingGrossIncomeAmt040516
IRS990/GainOrLossGrp/OtherAmt0-3798
IRS990/GainOrLossGrp/SecuritiesAmt0-95
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01137
IRS990/GamingGrossIncomeAmt02330
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0296191
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032862
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09861
IRS990/GrossReceiptsAmt04004389
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt022500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08887
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02592
IRS990/InformationTechnologyGrp/ProgramServicesAmt059465
IRS990/InformationTechnologyGrp/TotalAmt070944
IRS990/InsuranceGrp/FundraisingAmt05232
IRS990/InsuranceGrp/ManagementAndGeneralAmt03181
IRS990/InsuranceGrp/ProgramServicesAmt071684
IRS990/InsuranceGrp/TotalAmt080097
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027916
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0132652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132652
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01418605
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01418549
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044723
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694955
IRS990/LandBldgEquipCostOrOtherBssAmt01151514
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03798
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09956
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/RelatedOrExemptFuncIncomeAmt0-84
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-84
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Statement 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt08547396
IRS990/NetAssetsOrFundBalancesEOYAmt08693330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3893
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15648
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01193
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01193
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022500

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
2017Detailed filing. Detailed filing data is available for this year.$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