Civic Intelligence

Community Information Trust

990 • Fiscal year 2022 • EIN 46-3502113

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

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

(402) 391-3190

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$320,314

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1042%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$43,244,426

Flat from 2022

Net Assets

Flat

$40,216,832

Flat from 2022

Liabilities

Flat

$3,027,594

Flat from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Flat

$26,923,686

Flat from 2022

Expenses

Flat

$3,222,895

Flat from 2022

Net Income

Flat

$23,700,791

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2022

Assets$43,244,426
Liabilities$3,027,594
Net Assets$40,216,832
Open 2022 Filing

Operations Trend

Revenue Growth99th 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 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

2022

Revenue$26,923,686
Expenses$3,222,895
Net Income$23,700,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$26,964,949
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 501(c)(3) organization which was created to expand community access to technology and digital literacy programs and services. The primary program operated by the organization, the do space community library, 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
Pledges and Grants Receivable$2,575,000$23,151,928▲ $20,576,928
Land, Buildings, and Equipment, Net$13,140,125$15,690,775▲ $2,550,650
Savings and Temporary Cash Investments$1,120,095$2,660,076▲ $1,539,981
Cash and Non-Interest-Bearing Accounts-$268,452-
Prepaid Expenses and Deferred Charges$24,489--
Total Assets$18,422,401$43,244,426▲ $24,822,025
Other Assets Total$1,562,692$1,473,195▼ $89,497
Liabilities
Accounts Payable and Accrued Expenses$115,559$1,530,696▲ $1,415,137
Mortgage Notes Payable Secured by Investment Property$1,755,661$1,496,898▼ $258,763
Total Liabilities$1,871,220$3,027,594▲ $1,156,374
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,856,258$24,204,158▲ $21,347,900
Net Assets Without Donor Restrictions$13,694,923$16,012,674▲ $2,317,751
Total Net Assets Fund Balance$16,551,181$40,216,832▲ $23,665,651
Total Liabilities and Net Assets / Fund Balance$18,422,401$43,244,426▲ $24,822,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,667,438$1,615,892$11,283,330
Land$5,761,348-$5,761,348
Equipment$104,296$1,400,732$1,505,028
Other Land Buildings$157,693$99,977$257,670
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca StavickChief Executive OfficerFT$159,554$6,233$165,787
Jennifer L CallahanTreasurerPT-$79,522$79,522

Board Members and Trustees

NameTitle
Michael MccarthyChair and Director
Rachel JacobsonPresident and Director
D David SlosburgVice Chair and Director
Karen a LinderDirector
Daniel J WatersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Five Nines Technology Group INCTechnology5617 THOMPSON CREEK BLVD, Lincoln, NE 68516$108,547
Revenue and Support

Revenue Composition

Contributions and Grants
$26,731,231
Program Service Revenue
$0
Investment Income
$172,621
Other Revenue
$19,834
All Other Contributions
$26,052,476
Change in Net Assets
$23,700,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,923,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,994
Total Revenue per Audited Statements
$27,050,680
Total Revenue per Form 990
$26,923,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,630,804
Salaries, Compensation, and Employee Benefits$913,336
Grants and Similar Amounts Paid$678,755
Total Fundraising Expense$229,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,660$137,122-$753,782
Grants to Domestic Individuals$678,755--$678,755
Fees for Services Management$289,728$67,690$200,000$557,418
Advertising$138,370$197,294$12,717$348,381
Depreciation Depletion$283,280--$283,280
Information Technology$195,591--$195,591
Current Officers, Directors, Trustees, and Key Employees$159,554--$159,554
Interest-$54,527-$54,527
Fees for Services Legal-$44,124-$44,124
Fees for Services Accounting-$43,737-$43,737
Conferences and Meetings$27,284--$27,284
Insurance-$15,057-$15,057
Travel-$6,276$7,624$13,900
Other Expenses-$6,937$9,108$6,937
All Other Expenses-$6,051-$6,051
Total Functional Expenses$2,389,222$604,224$229,449$3,222,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,349,889
Expenses per Audited Statements$3,222,895
Total Expenses per Form 990$3,222,895
Expenses Not Reported on Form 990$126,994
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dan Waters Is a PartnerLegal ServicesNo$53,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 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 an independent accountant and reviewed by the president and treasurer 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 15A

“As the organization is relatively new, a specific compensation analysis has not been performed; however, based on knowledge of the compensation of ceo's of other nonprofit organizations, the board of directors is comfortable with such compensation.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Information Trust
EIN
46-3502113
Phone
4023913190
Address
10050 REGENCY CIRCLE 101, OMAHA, NE 68114

Signing Officer

Name
Jennifer Callahan
Title
Treasurer
Phone
4023913190
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Jacobson
Formed
2013
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
112

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2022, the organization began the predesign process of a new central library facility for the omaha public library. The costs included predesign architectural fees.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb cidifcation topic 740-10 related to uncertain income tax provisions. 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/MissionDesc0COMMUNITY INFORMATION TRUST IS AN ORGANIZATION CREATED TO OVERSEE THE DEVELOPMENT AND OPERATION OF DO SPACE, A TECHNOLOGY LIBRARY IN OMAHA NEBRASKA WHICH OPENED TO THE PUBLIC IN NOVEMBER 2015. DO SPACE IS A PLACE WHERE THE COMMUNITY CAN ACCESS LEADING EDGE TECHNOLOGY AS WELL AS RECEIVE ASSISTANCE AND INSTRUCTION IN ITS USE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01496898
IRS990/NetAssetsOrFundBalancesBOYAmt016551181
IRS990/NetAssetsOrFundBalancesEOYAmt040216832
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013694923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016012674
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01562692
IRS990/OtherAssetsTotalGrp/EOYAmt01473195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1STAFF AND VOLUNTEER DEV
IRS990/OtherExpensesGrp/Desc2SUSTAINABILITY AND DEVE
IRS990/OtherExpensesGrp/Desc3ADMIN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26937
IRS990/OtherExpensesGrp/TotalAmt013494
IRS990/OtherExpensesGrp/TotalAmt111915
IRS990/OtherExpensesGrp/TotalAmt29108
IRS990/OtherExpensesGrp/TotalAmt36937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRINTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt019834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019834
IRS990/OtherRevenueTotalAmt019834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753782
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02575000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023151928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024489
IRS990/PrincipalOfficerNm0RACHEL JACOBSON
IRS990/PriorPeriodAdjustmentsAmt0-35140
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY GRANT- IN 2022, THE ORGANIZATION RECEIVED A FEDERAL GRANT AWARD TOTALING $748,482 TO HOLD FUND TECHNOLOGY EQUIPMENT PURCHASES TO BE DISTRIBUTED TO MEMBERS OF THE COMMUNITY, CALLED THE EMERGENCY CONNECTIVITY GRANT. DURING 2022, EQUIPMENT PURCHASES TOTALLING $678,755 WERE DISTRIBUTED TO INDIVIDUUALS.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0678755
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTRAL LIBRARY - DURING 2022, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH HERITAGE SERVICES TO FUNDRAISE FOR THE CAPITAL CAMPAIGN AND MANAGE THE OMAHA CENTRAL PUBLIC LIBRARY PROJECT WHICH INCLUDES THE CONSTRUCTION OF A NEW CENTRAL PUBLIC LIBRARY AT 72ND AND DODGE AND THE DEVELOPMENT OF A FACILITIES MASTER PLAN FOR THE OMAHA PUBLIC LIBRARY. THE $200,000 RELATES TO PROJECT MANAGEMENT SERVICES PROVIDED BY HERITAGE OMAHA IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02270535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057905
IRS990/PYOtherExpensesAmt01351884
IRS990/PYOtherRevenueAmt029787
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132586
IRS990/PYSalariesCompEmpBnftPaidAmt0873757
IRS990/PYTotalExpensesAmt02225641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02358227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023700791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02660076
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE BOARD OF DIRECTORS OF THE ORGANIZATION IS COMPOSED OF CIVIC LEADERS OF THE GREATER OMAHA COMMUNITY, ALL OF WHOM SERVE WITHOUT COMPENSATION FROM THE ORGANIZATION. THE ORGANIZATION SOLICITS CONTRIBUTIONS FOR ITS PROJECTS FROM THE GREATER OMAHA COMMUNITY. ITS PRIMARY 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. THE ORGANIZATION PARTICIPATES ANNUALLY IN THE NATIONWIDE "GIVING TUESDAY" EVENT AND THE LOCAL "SHARE OMAHA" PROGRAM AND RECEIVES MULTIPLE INDIVIDUAL GIFTS THROUGH THESE PROGRAMS. THE DEVELOPMENT TEAM DOES NOT LIMIT THE INDIVIDUAL DONORS AND FOUNDATIONS FROM WHICH IT SOLICITS SUPPORT. THE ORGANIZATION HAS RECEIVED CAPITAL CAMPAIGN GIFTS OR COMMITMENTS FROM INDIVIDUALS, AND CORPORATE AND FAMILY FOUNDATIONS IN THE OMAHA AREA. THERE ARE CURRENTLY SEVERAL OUTSTANDING PROPOSALS, WHICH PROVIDE THE CASE FOR SUPPORT FOR BOTH A NEW OMAHA CENTRAL PUBLIC LIBRARY AND OPERATING SUPPORT FOR DO SPACE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PRIMARILY INCLUDES FEES CHARGED FOR PRINTING COSTS, MERCHANDISE SALES AND CERTAIN PROFESSIONAL MEMBERSHIP PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, LINE 10:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02270535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02337390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01542218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032963457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0252426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20190
IRS990ScheduleA/PublicSupportPY170Pct00.21510
IRS990ScheduleA/PublicSupportTotal170Amt06844851
IRS990ScheduleA/SubstantialContributorsTotAmt026118606
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026731231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02270535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02337390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01542218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032963457
IRS990ScheduleA/TotalSupportAmt033902184
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/BookValueAmt09667438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01615892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011283330
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126994
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126994
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01505028
IRS990ScheduleD/ExpensesNotReportedAmt0126994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03222895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05761348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05761348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257670
IRS990ScheduleD/RevenueNotReportedAmt0126994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026923686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CIDIFCATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX PROVISIONS. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015690775
IRS990ScheduleD/TotalExpensesPerForm990Amt03222895
IRS990ScheduleD/TotalRevenuePerForm990Amt026923686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027050680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03349889
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TECHNOLOGY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0678755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WIFI HOTSPOTS AND CHROMEBOOK LAPTOPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0306823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHEL JACOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REBECCA STAVICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0320314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LAMSON DUGAN & MURRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAN WATERS IS A PARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053429

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,244,426
Liabilities
$3,027,594
Net assets
$40,216,832
Revenue
$26,923,686
Expenses
$3,222,895
Net income
$23,700,791
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
2022Detailed filing. Detailed filing data is available for this year.$43.2$3.03$40.2$26.9$3.22$23.7
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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