Civic Intelligence

Omaha 100 Incorporated

990 • Fiscal year 2019 • EIN 36-3752051

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.OMAHA100.ORG
2401 Lake StreetOmaha, NE 68111

(402) 342-3773

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

19.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$125,412

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

141%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$28,474,424

Up $4,233,258 (+17%) from 2018

Net Assets

Up

$1,177,631

Up $877,602 (+293%) from 2018

Liabilities

Up

$27,296,793

Up $3,355,656 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Up

$1,386,664

Up $811,521 (+141%) from 2018

Expenses

Up

$509,062

Up $74,456 (+17%) from 2018

Net Income

Up

$877,602

Up $737,065 (+524%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2010: $15,865,297Liabilities 2010: $15,613,466Net Assets 2010: $251,8312010Assets 2011: $16,845,570Liabilities 2011: $16,585,310Net Assets 2011: $260,2602011Assets 2012: $17,370,093Liabilities 2012: $17,097,954Net Assets 2012: $272,1392012Assets 2013: $16,857,863Liabilities 2013: $16,818,747Net Assets 2013: $39,1162013Assets 2014: $18,558,505Liabilities 2014: $18,459,502Net Assets 2014: $99,0032014Assets 2015: $18,478,505Liabilities 2015: $18,418,058Net Assets 2015: $60,4472015Assets 2016: $19,089,661Liabilities 2016: $19,001,307Net Assets 2016: $88,3542016Assets 2017: $19,136,218Liabilities 2017: $18,976,726Net Assets 2017: $159,4922017Assets 2018: $24,241,166Liabilities 2018: $23,941,137Net Assets 2018: $300,0292018Assets 2019: $28,474,424Liabilities 2019: $27,296,793Net Assets 2019: $1,177,6312019Assets 2020: $32,267,051Liabilities 2020: $30,913,859Net Assets 2020: $1,353,1922020Assets 2021: $34,872,611Liabilities 2021: $32,532,099Net Assets 2021: $2,340,5122021Assets 2022: $34,135,600Liabilities 2022: $31,839,733Net Assets 2022: $2,295,8672022Assets 2023: $39,022,849Liabilities 2023: $34,680,410Net Assets 2023: $4,342,4392023Assets 2024: $46,964,433Liabilities 2024: $36,781,390Net Assets 2024: $10,183,0432024

Highlighted filing

2019

Assets$28,474,424
Liabilities$27,296,793
Net Assets$1,177,631
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $328,5672010Expenses 2011: $318,5222011Expenses 2012: $319,4892012Revenue 2013: $165,775Expenses 2013: $343,633Net Income 2013: -$177,8582013Revenue 2014: $420,652Expenses 2014: $339,260Net Income 2014: $81,3922014Revenue 2015: $408,910Expenses 2015: $344,819Net Income 2015: $64,0912015Revenue 2016: $426,097Expenses 2016: $367,072Net Income 2016: $59,0252016Revenue 2017: $451,749Expenses 2017: $380,611Net Income 2017: $71,1382017Revenue 2018: $575,143Expenses 2018: $434,606Net Income 2018: $140,5372018Revenue 2019: $1,386,664Expenses 2019: $509,062Net Income 2019: $877,6022019Revenue 2020: $731,208Expenses 2020: $555,647Net Income 2020: $175,5612020Revenue 2021: $1,607,434Expenses 2021: $620,114Net Income 2021: $987,3202021Revenue 2022: $769,955Expenses 2022: $814,600Net Income 2022: -$44,6452022Revenue 2023: $3,703,305Expenses 2023: $1,656,733Net Income 2023: $2,046,5722023Revenue 2024: $6,800,863Expenses 2024: $960,259Net Income 2024: $5,840,6042024

Highlighted filing

2019

Revenue$1,386,664
Expenses$509,062
Net Income$877,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,631,872
Mission and Program Overview

Mission

To provide home ownership opportunities through public and private partnerships, financing, and technical assistance enabling low and moderate income borrowers to own their own home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,821,097$1,071,936▼ $749,161
Pledges and Grants Receivable$0$770,000▲ $770,000
Land, Buildings, and Equipment, Net$263,896$257,142▼ $6,754
Savings and Temporary Cash Investments$181,032$210,251▲ $29,219
Cash and Non-Interest-Bearing Accounts$16,667$155,007▲ $138,340
Other Notes and Loans Receivable, Net$10,391$0▼ $10,391
Total Assets$24,241,166$28,474,424▲ $4,233,258
Other Assets Total$21,948,083$26,010,088▲ $4,062,005
Liabilities
Other Liabilities$22,180,992$26,274,900▲ $4,093,908
Unsecured Notes Loans Payable$1,685,523$1,011,580▼ $673,943
Accounts Payable and Accrued Expenses$71,937$7,628▼ $64,309
Escrow Account Liability$2,685$2,685→ $0
Total Liabilities$23,941,137$27,296,793▲ $3,355,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$755,000▲ $755,000
Net Assets Without Donor Restrictions$300,029$422,631▲ $122,602
Total Net Assets Fund Balance$300,029$1,177,631▲ $877,602
Total Liabilities and Net Assets / Fund Balance$24,241,166$28,474,424▲ $4,233,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,387$28,950$35,337
Buildings$250,755$40,024-
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teresa HunterExecutive DirectorFT$125,412$125,412
Ronette SteffesChief Financial OfficerFT$96,669$96,669

Board Members and Trustees

NameTitle
David HartmanPresident
Jim ReiffVice President
Alex GorynskiDirector
Ernest WhiteDirector
Forrest NewburgDirector
John SteierDirector
Michael MaroneyDirector
Michele MckiziaDirector
Mike BoyleDirector
Ryan EllisDirector
Sister Marilyn RossDirector
Doris LawsonSecretary
Nate DeborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,820
Program Service Revenue
$415,564
Investment Income
$32,768
Other Revenue
$24,512
All Other Contributions
$853,820
Change in Net Assets
$877,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,872
Revenue Not Reported on Financial Statements
$-245,208
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-245,208
Total Revenue per Audited Statements
$1,631,872
Total Revenue per Form 990
$1,386,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$359,573$59,400-$418,973
Occupancy$16,403--$16,403
Fees for Services Accounting$7,275--$7,275
Depreciation Depletion$7,116--$7,116
Insurance$5,652--$5,652
Interest$2,252$2,335-$4,587
Travel$2,327--$2,327
Office Expenses$2,193--$2,193
Other Expenses$579--$579
All Other Expenses$150--$150
Total Functional Expenses$447,327$61,735$0$509,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,270
Expenses per Audited Statements$509,062
Total Expenses per Form 990$509,062
Expenses Not Reported on Form 990$245,208
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Payable$26,274,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 audit committee, executive director, and director of operations review the form 990 prior to filing.”

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

“Directors oversee staff to monitor and enforce policy on a regular basis, working with hr when necessary.”

Form 990, Part VI, Section C, Line 19

“The annual report is posted on the organization's website and includes financial information. The conflict of interest statement and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha 100
EIN
36-3752051
Phone
4023423773
Address
2401 LAKE STREET, OMAHA, NE 68111

Signing Officer

Name
Teresa Hunter
Title
Executive Director
Phone
4029347928
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hunter
Formed
1990
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held in escrow.”

PART X, LINE 2:

“The organization does not have any net income derived from unrelated business activities. Accordingly, no provision for income taxes has been made in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -11,263. Expenses from sale of inventory -233,945.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from sale of inventory 233,945. Rental expenses 11,263.”

Raw XML AppendixShowing 400 of 564 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
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IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0233945
IRS990/LessRentalExpensesGrp/RealAmt011263
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME OWNERSHIP OPPORTUNITIES THROUGH PUBLIC AND PRIVATE PARTNERSHIPS, FINANCING, AND TECHNICAL ASSISTANCE ENABLING LOW AND MODERATE INCOME BORROWERS TO OWN THEIR OWN HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0300029
IRS990/NetAssetsOrFundBalancesEOYAmt01177631
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032555
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024512
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0422631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016403
IRS990/OccupancyGrp/TotalAmt016403
IRS990/OfficeExpensesGrp/ProgramServicesAmt02193
IRS990/OfficeExpensesGrp/TotalAmt02193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021948083
IRS990/OtherAssetsTotalGrp/EOYAmt026010088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1MORTG CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt033359
IRS990/OtherExpensesGrp/ProgramServicesAmt19056
IRS990/OtherExpensesGrp/ProgramServicesAmt21392
IRS990/OtherExpensesGrp/ProgramServicesAmt3579
IRS990/OtherExpensesGrp/TotalAmt033359
IRS990/OtherExpensesGrp/TotalAmt19056
IRS990/OtherExpensesGrp/TotalAmt21392
IRS990/OtherExpensesGrp/TotalAmt3579
IRS990/OtherLiabilitiesGrp/BOYAmt022180992
IRS990/OtherLiabilitiesGrp/EOYAmt026274900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0770000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISC. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT REPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05843
IRS990/PYOtherExpensesAmt0434606
IRS990/PYOtherRevenueAmt022737
IRS990/PYProgramServiceRevenueAmt0381751
IRS990/PYRevenuesLessExpensesAmt0140537
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0434606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0877602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024512
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0913820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01433212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0703507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0676619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02969821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05666
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt04403033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01617327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0794119
IRS990ScheduleA/Total509Grp/TotalAmt04403033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01631872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0799363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04435085
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt02685
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040024
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0290779
IRS990ScheduleD/EndingBalanceAmt02685
IRS990ScheduleD/EquipmentGrp/BookValueAmt06387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035337
IRS990ScheduleD/ExpensesNotReportedAmt0245208
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509062
IRS990ScheduleD/ExplanationProvidedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,474,424
Liabilities
$27,296,793
Net assets
$1,177,631
Revenue
$1,386,664
Expenses
$509,062
Net income
$877,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$36.8$10.2$6.80$0.96$5.84
2023Detailed filing. Detailed filing data is available for this year.$39.0$34.7$4.34$3.70$1.66$2.05
2022Detailed filing. Detailed filing data is available for this year.$34.1$31.8$2.30$0.77$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$34.9$32.5$2.34$1.61$0.62$0.99
2020Detailed filing. Detailed filing data is available for this year.$32.3$30.9$1.35$0.73$0.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$28.5$27.3$1.18$1.39$0.51$0.88
2018Detailed filing. Detailed filing data is available for this year.$24.2$23.9$0.30$0.58$0.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.0$0.16$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$19.1$19.0$0.09$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.4$0.06$0.41$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.6$18.5$0.10$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.9$16.8$0.04$0.17$0.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.1$0.27$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.6$0.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.6$0.25$0.33