Civic Intelligence

Omaha 100 Incorporated

990 • Fiscal year 2021 • EIN 36-3752051

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2023

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

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

20.24x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$70,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

43rd percentile

8.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

120%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$34,872,611

Up $2,605,560 (+8.1%) from 2020

Net Assets

Up

$2,340,512

Up $987,320 (+73%) from 2020

Liabilities

Up

$32,532,099

Up $1,618,240 (+5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

Up

$1,607,434

Up $876,226 (+120%) from 2020

Expenses

Up

$620,114

Up $64,467 (+12%) from 2020

Net Income

Up

$987,320

Up $811,759 (+462%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$34,872,611
Liabilities$32,532,099
Net Assets$2,340,512
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$1,607,434
Expenses$620,114
Net Income$987,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,636,980
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$537,493$701,104▲ $163,611
Savings and Temporary Cash Investments$232,197$491,130▲ $258,933
Other Notes and Loans Receivable, Net$420,050$236,711▼ $183,339
Land, Buildings, and Equipment, Net$253,900$191,897▼ $62,003
Cash and Non-Interest-Bearing Accounts$237,132$117,805▼ $119,327
Pledges and Grants Receivable$85,000$0▼ $85,000
Total Assets$32,267,051$34,872,611▲ $2,605,560
Other Assets Total$30,501,279$33,133,964▲ $2,632,685
Liabilities
Other Liabilities$30,426,346$31,851,847▲ $1,425,501
Unsecured Notes Loans Payable$433,870$675,895▲ $242,025
Accounts Payable and Accrued Expenses$51,458$2,757▼ $48,701
Escrow Account Liability$2,185$1,600▼ $585
Total Liabilities$30,913,859$32,532,099▲ $1,618,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,992$1,376,935▲ $253,943
Net Assets With Donor Restrictions$230,200$963,577▲ $733,377
Total Net Assets Fund Balance$1,353,192$2,340,512▲ $987,320
Total Liabilities and Net Assets / Fund Balance$32,267,051$34,872,611▲ $2,605,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,198$34,638$39,836
Buildings$186,699$40,653-
Other Assets Org$460--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malinda WilliamsExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Nate DeboerPresident
Jim ReiffVice President
Alex GorynskiDirector
Candice PriceDirector
Jim RiekerDirector
Kanika SippDirector
Mathew BrownDirector
Michael MaroneyDirector
Michele MckiziaDirector
Ryan EllisDirector
Sister Marilyn RossDirector
Ronette SteffesChief Financial Officer
Doris LawsonSecretary
Ernest WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,554
Program Service Revenue
$481,085
Investment Income
$19,346
Other Revenue
$-7,551
All Other Contributions
$1,039,554
Change in Net Assets
$987,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,026
Revenue Not Reported on Financial Statements
$-91,592
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-91,592
Total Revenue per Audited Statements
$1,699,026
Total Revenue per Form 990
$1,607,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,114
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$448,747$70,300-$519,047
Occupancy$21,813--$21,813
Interest$11,771$41-$11,812
Fees for Services Accounting$8,214--$8,214
Depreciation Depletion$7,560--$7,560
Office Expenses$4,406$424-$4,830
Insurance$3,532--$3,532
Other Expenses$1,603$114-$1,717
All Other Expenses$462--$462
Travel$325$14-$339
Total Functional Expenses$548,581$71,533$0$620,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,706
Expenses per Audited Statements$620,114
Total Expenses per Form 990$620,114
Expenses Not Reported on Form 990$91,592
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$31,851,847
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee and executive director 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 B, Line 15

“The board of directors performs an annual evaluation of the executive director and uses comparative data from the "nonprofit organizations compensation survey" in the deliberation and substantiation of their decision.”

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
Malinda Williams
Title
Deputy Executive Director
Phone
4029346569
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malinda Williams
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
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Page 1, B - Amended Return

“Page 2, part iii, line 4a: amounts for expenses and revenues updated from $618,881 & $479,626. Page 10, part ix, line 11a: amounts for column b & updated from $519,047 & $0.”

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 -25,033. Expenses from sale of inventory -66,559.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 25,033. Expenses from sale of inventory 66,559.”

Raw XML AppendixShowing 400 of 578 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/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191897
IRS990/LandBldgEquipCostOrOtherBssAmt0267188
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt029546
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/NetAssetsOrFundBalancesBOYAmt01353192
IRS990/NetAssetsOrFundBalancesEOYAmt02340512
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01122992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01376935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021813
IRS990/OccupancyGrp/TotalAmt021813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OfficeExpensesGrp/ProgramServicesAmt04406
IRS990/OfficeExpensesGrp/TotalAmt04830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030501279
IRS990/OtherAssetsTotalGrp/EOYAmt033133964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1MORTG CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2114
IRS990/OtherExpensesGrp/ProgramServicesAmt021737
IRS990/OtherExpensesGrp/ProgramServicesAmt116290
IRS990/OtherExpensesGrp/ProgramServicesAmt22121
IRS990/OtherExpensesGrp/ProgramServicesAmt31603
IRS990/OtherExpensesGrp/TotalAmt022339
IRS990/OtherExpensesGrp/TotalAmt116328
IRS990/OtherExpensesGrp/TotalAmt22121
IRS990/OtherExpensesGrp/TotalAmt31717
IRS990/OtherLiabilitiesGrp/BOYAmt030426346
IRS990/OtherLiabilitiesGrp/EOYAmt031851847
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0420050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0236711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALINDA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2NET GAIN FROM SALE OF
IRS990/ProgramServiceRevenueGrp/Desc3MISC. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CREDIT REPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt0555647
IRS990/PYOtherRevenueAmt09863
IRS990/PYProgramServiceRevenueAmt0446260
IRS990/PYRevenuesLessExpensesAmt0175561
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0555647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0987320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7551
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01114554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0913820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02577356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02790949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020940
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt05368305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01670054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01617327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624737
IRS990ScheduleA/Total509Grp/TotalAmt05368305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01699026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01631872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05434595
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/BeginningBalanceAmt02185
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040653
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0227352
IRS990ScheduleD/DistributionsDuringYearAmt0585
IRS990ScheduleD/EndingBalanceAmt01600
IRS990ScheduleD/EquipmentGrp/BookValueAmt05198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034638

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,872,611
Liabilities
$32,532,099
Net assets
$2,340,512
Revenue
$1,607,434
Expenses
$620,114
Net income
$987,320
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