Civic Intelligence

Community Information Trust

990 • Fiscal year 2019 • EIN 46-3502113

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
10050 Regency Circle Suite 101Omaha, NE 68114

(402) 391-3190

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

279%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$19,538,839

Up $707,056 (+3.8%) from 2018

Net Assets

Down

$16,049,140

Down $766,737 (-4.6%) from 2018

Liabilities

Up

$3,489,699

Up $1,473,793 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Up

$1,709,532

Up $1,258,709 (+279%) from 2018

Expenses

Up

$2,478,886

Up $203,925 (+9.0%) from 2018

Net Income

Up

-$769,354

Up $1,054,784 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200M$150M$100M$50M$0Assets 2014: $17,733,845Liabilities 2014: $330,165Net Assets 2014: $17,403,6802014Assets 2015: $28,680,084Liabilities 2015: $6,038,980Net Assets 2015: $22,641,1042015Assets 2016: $24,259,965Liabilities 2016: $3,473,669Net Assets 2016: $20,786,2962016Assets 2017: $20,962,132Liabilities 2017: $2,322,117Net Assets 2017: $18,640,0152017Assets 2018: $18,831,783Liabilities 2018: $2,015,906Net Assets 2018: $16,815,8772018Assets 2019: $19,538,839Liabilities 2019: $3,489,699Net Assets 2019: $16,049,1402019Assets 2020: $18,620,144Liabilities 2020: $2,201,549Net Assets 2020: $16,418,5952020Assets 2021: $18,420,748Liabilities 2021: $1,904,707Net Assets 2021: $16,516,0412021Assets 2022: $43,244,426Liabilities 2022: $3,027,594Net Assets 2022: $40,216,8322022Assets 2023: $141,328,386Liabilities 2023: $6,515,412Net Assets 2023: $134,812,9742023Assets 2024: $151,519,778Liabilities 2024: $8,043,617Net Assets 2024: $143,476,1612024

Highlighted filing

2019

Assets$19,538,839
Liabilities$3,489,699
Net Assets$16,049,140
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$100M$50M$0-$50MRevenue 2014: $17,774,416Expenses 2014: $370,736Net Income 2014: $17,403,6802014Revenue 2015: $8,419,749Expenses 2015: $2,806,456Net Income 2015: $5,613,2932015Revenue 2016: $789,697Expenses 2016: $2,644,505Net Income 2016: -$1,854,8082016Revenue 2017: $299,176Expenses 2017: $2,445,457Net Income 2017: -$2,146,2812017Revenue 2018: $450,823Expenses 2018: $2,274,961Net Income 2018: -$1,824,1382018Revenue 2019: $1,709,532Expenses 2019: $2,478,886Net Income 2019: -$769,3542019Revenue 2020: $2,425,915Expenses 2020: $2,056,460Net Income 2020: $369,4552020Revenue 2021: $2,358,228Expenses 2021: $2,260,782Net Income 2021: $97,4462021Revenue 2022: $26,923,686Expenses 2022: $3,222,895Net Income 2022: $23,700,7912022Revenue 2023: $97,324,260Expenses 2023: $2,728,118Net Income 2023: $94,596,1422023Revenue 2024: $10,591,933Expenses 2024: $1,928,746Net Income 2024: $8,663,1872024

Highlighted filing

2019

Revenue$1,709,532
Expenses$2,478,886
Net Income-$769,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,709,532
Mission and Program Overview

Mission

Community Information Trust is an Organization overseeing the development and operation of a technology library in Omaha Nebraska which opened to the public in November 2015. This library is called Do Space and is a place where the community can access leading edge technology as well as receive assistance and instruction in its use.

Community Information Trust is a 501c3 organization which was created to expand community access to technology and digital literacy programs and services. The current program operated by the Organization, Do Space Library Project, is a technology library and innovation space where the community can access leading-edge technology as well as receive instruction in its use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,499,826$13,621,995▲ $1,122,169
Pledges and Grants Receivable$973,543$2,125,000▲ $1,151,457
Savings and Temporary Cash Investments$3,232,134$2,032,356▼ $1,199,778
Prepaid Expenses and Deferred Charges$30,501$20,714▼ $9,787
Accounts Receivable$283,035$6,416▼ $276,619
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Loans From Officers Directors$0$0→ $0
Total Assets$18,831,783$19,538,839▲ $707,056
Other Assets Total$1,812,744$1,732,358▼ $80,386
Liabilities
Unsecured Notes Loans Payable$1,914,520$1,873,202▼ $41,318
Mortgage Notes Payable Secured by Investment Property$0$1,465,235▲ $1,465,235
Accounts Payable and Accrued Expenses$94,121$142,514▲ $48,393
Deferred Revenue$7,265$8,748▲ $1,483
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,015,906$3,489,699▲ $1,473,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,704,645$13,570,586▼ $134,059
Net Assets With Donor Restrictions$3,111,232$2,478,554▼ $632,678
Total Net Assets Fund Balance$16,815,877$16,049,140▼ $766,737
Total Liabilities and Net Assets / Fund Balance$18,831,783$19,538,839▲ $707,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,420,968$985,517$0
Other Land Buildings$212,653$69,760$0
Land$5,795,920-$0
Equipment$192,454$1,203,723$0
Leasehold Improvements$0$0$0
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Michael McCarthyChairman and Director
Susan MorrisPresident and Director
David SlosburgDirector
Walter Scott JrDirector
Jennifer CallahanSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,218
Program Service Revenue
$0
Investment Income
$115,693
Other Revenue
$51,621
All Other Contributions
$1,542,218
Change in Net Assets
$-769,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,189
Salaries, Compensation, and Employee Benefits$764,697
Total Fundraising Expense$29,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,856$62,234-$529,090
Depreciation Depletion$509,545--$509,545
Information Technology$201,711--$201,711
Occupancy$102,574$62,062-$164,636
Interest-$141,099-$141,099
Current Officers, Directors, Trustees, and Key Employees$105,809$35,270-$141,079
Advertising-$85,237-$85,237
Other Expenses$0$25,682$29,470$55,152
Payroll Taxes$38,348$5,051-$43,399
Office Expenses$4,098$37,581-$41,679
Fees for Services Accounting-$35,192-$35,192
Other Employee Benefits$23,317$6,769-$30,086
Fees for Services Legal-$26,168-$26,168
Insurance-$21,971-$21,971
Pension Plan Contributions$17,658$3,385-$21,043
All Other Expenses$0$20,854$0$20,854
Fees for Services Other-$3,700-$3,700
Total Functional Expenses$1,877,161$572,255$29,470$2,478,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 2

“Certain Board members have business relationships with other Board members.”

Form 990, Part VI, Section A, Line 8B

“The Organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The 990 is prepared by the Treasurer of the Organization and reviewed by the President as well as all Board members prior to the filing of the return.”

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

“Members of the Board of Directors annually complete a form disclosing the organizations with which they are related.”

Form 990, Part VI, Section B, Line 15

“As the Organization is still relatively new, a specific compensation analysis has not been performed; however, based on knowledge of the compensation of Executive Directors of other nonprofit organizations, the Board of Directors is comfortable with compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Form 990, Part VII, Section A, Line 1D

“Refer to related entity's 2019 Form 990 for compensation information.”

Filing and Contact Details

Filer

Filer Name
Community Information Trust
EIN
46-3502113
Phone
4023913190
Address
10050 Regency Circle Suite 101, Omaha, NE 68114

Signing Officer

Name
Jennifer Callahan
Title
Controller
Phone
4023913190
Signed
2020-11-13

Organization Details

Principal Officer
Jennifer Callahan
Formed
2013
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
3
Employees
32
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization follows the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 534 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/ActivityOrMissionDesc0Community Information Trust is a 501c3 organization which was created to expand community access to technology and digital literacy programs and services. The current program operated by the Organization, Do Space Library Project, is a technology library and innovation space where the community can access leading-edge technology as well as receive instruction in its use.
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IRS990/Desc0Community Information Trust is a nonprofit organization overseeing the development and operation of a technology library in Omaha called Do Space, which is a place where the community can access leading edge technology as well as receive assistance and instruction in its use. In 2019, the Organization's activities primarily included the operation of Do Space with various programs and services offered to the public at no cost.
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IRS990/MissionDesc0Community Information Trust is an Organization overseeing the development and operation of a technology library in Omaha Nebraska which opened to the public in November 2015. This library is called Do Space and is a place where the community can access leading edge technology as well as receive assistance and instruction in its use.
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IRS990/OtherExpensesGrp/Desc3Staff, Sustainability and Membership Development
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt329470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325682
IRS990/OtherExpensesGrp/ProgramServicesAmt075300
IRS990/OtherExpensesGrp/ProgramServicesAmt193402
IRS990/OtherExpensesGrp/ProgramServicesAmt2238543
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt075300
IRS990/OtherExpensesGrp/TotalAmt193402
IRS990/OtherExpensesGrp/TotalAmt2238543
IRS990/OtherExpensesGrp/TotalAmt355152
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Printing fees and merchandise sales
IRS990/OtherRevenueMiscGrp/Desc1Professional Membership Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028622
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt041072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529090
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05051
IRS990/PayrollTaxesGrp/ProgramServicesAmt038348
IRS990/PayrollTaxesGrp/TotalAmt043399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017658
IRS990/PensionPlanContributionsGrp/TotalAmt021043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0973543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020714
IRS990/PrincipalOfficerNm0Jennifer Callahan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108188
IRS990/PYOtherExpensesAmt01499928
IRS990/PYOtherRevenueAmt0237085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1824138
IRS990/PYSalariesCompEmpBnftPaidAmt0775033
IRS990/PYTotalExpensesAmt02274961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450823
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-769354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010549
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03232134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02032356
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Board of Directors of Community Information Trust is composed of four civic leaders of the greater Omaha community, all of whom serve without compensation from Community Information Trust. Community Information Trust solicits contributions for its projects from the greater Omaha community. Its incubator project, "Do Space" is a technology library, which serves the community at large by providing free access to the latest software, devices and ultra-fast internet. It provides programs and events to support the entire community "free of charge", thus there is no program service revenue. Community Information Trust participates annually in the Omaha Gives program and receives multiple individual gifts through this program. The development team does not limit the individual donors and foundations from which it solicits support. There are currently 44 proposals out to family foundations in the Omaha area, which provide the case for support and ask for operating support for Do Space. Management of the Organization anticipates that the base of donors will expand over the course of the next few years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income primarily includes fees charged for printing costs, merchandise sales and certain professional membership fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01542218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08419952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010452009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0552686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01032293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31681
IRS990ScheduleA/PublicSupportPY170Pct00.3061
IRS990ScheduleA/PublicSupportTotal170Amt03762877
IRS990ScheduleA/SubstantialContributorsTotAmt06689132
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01542218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08419952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010452009
IRS990ScheduleA/TotalSupportAmt011877553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt07420968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985517
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08406485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01203723
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01396177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05795920
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05795920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01731158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200

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Filings

Displayed year

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

Open filing
Assets
$19,538,839
Liabilities
$3,489,699
Net assets
$16,049,140
Revenue
$1,709,532
Expenses
$2,478,886
Net income
-$769,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$8.04$143$10.6$1.93$8.66
2023Summary only. Only limited summary data is available for this year.$141$6.52$135$97.3$2.73$94.6
2022Summary only. Only limited summary data is available for this year.$43.2$3.03$40.2$26.9$3.22$23.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.90$16.5$2.36$2.26$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.20$16.4$2.43$2.06$0.37
2019Detailed filing. Detailed filing data is available for this year.$19.5$3.49$16.0$1.71$2.48$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$2.02$16.8$0.45$2.27$1.82
2017Summary only. Only limited summary data is available for this year.$21.0$2.32$18.6$0.30$2.45$2.15
2016Summary only. Only limited summary data is available for this year.$24.3$3.47$20.8$0.79$2.64$1.85
2015Summary only. Only limited summary data is available for this year.$28.7$6.04$22.6$8.42$2.81$5.61
2014Summary only. Only limited summary data is available for this year.$17.7$0.33$17.4$17.8$0.37$17.4