Civic Intelligence

D2 Center Inc.

990 • Fiscal year 2024 • EIN 46-4140587

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

Organization ProfileWWW.D2CENTER.ORG
1941 S 42nd Street 503Omaha, NE 68105

(402) 502-8534

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$141,712

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$714,201

Down $64,344 (-8.3%) from 2023

Net Assets

Down

$613,649

Down $105,453 (-15%) from 2023

Liabilities

Up

$100,552

Up $41,109 (+69%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Up

$1,142,421

Up $393,381 (+53%) from 2023

Expenses

Up

$1,247,874

Up $37,085 (+3.1%) from 2023

Net Income

Up

-$105,453

Up $356,296 (+77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $266,191Liabilities 2015: $0Net Assets 2015: $266,1912015Assets 2016: $1,228,255Liabilities 2016: $53,123Net Assets 2016: $1,175,1322016Assets 2017: $1,379,408Liabilities 2017: $52,735Net Assets 2017: $1,326,6732017Assets 2018: $1,368,982Liabilities 2018: $49,335Net Assets 2018: $1,319,6472018Assets 2019: $1,438,477Liabilities 2019: $39,424Net Assets 2019: $1,399,0532019Assets 2020: $1,544,344Liabilities 2020: $222,219Net Assets 2020: $1,322,1252020Assets 2021: $1,455,392Liabilities 2021: $222,005Net Assets 2021: $1,233,3872021Assets 2022: $1,242,661Liabilities 2022: $61,810Net Assets 2022: $1,180,8512022Assets 2023: $778,545Liabilities 2023: $59,443Net Assets 2023: $719,1022023Assets 2024: $714,201Liabilities 2024: $100,552Net Assets 2024: $613,6492024Assets 2025: $404,350Liabilities 2025: $38,952Net Assets 2025: $365,3982025

Highlighted filing

2024

Assets$714,201
Liabilities$100,552
Net Assets$613,649
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $891,445Expenses 2015: $625,254Net Income 2015: $266,1912015Revenue 2016: $855,917Expenses 2016: $718,542Net Income 2016: $137,3752016Revenue 2017: $996,211Expenses 2017: $844,670Net Income 2017: $151,5412017Revenue 2018: $906,249Expenses 2018: $913,275Net Income 2018: -$7,0262018Revenue 2019: $1,042,598Expenses 2019: $963,192Net Income 2019: $79,4062019Revenue 2020: $960,415Expenses 2020: $1,037,343Net Income 2020: -$76,9282020Revenue 2021: $883,558Expenses 2021: $972,296Net Income 2021: -$88,7382021Revenue 2022: $1,068,276Expenses 2022: $1,120,812Net Income 2022: -$52,5362022Revenue 2023: $749,040Expenses 2023: $1,210,789Net Income 2023: -$461,7492023Revenue 2024: $1,142,421Expenses 2024: $1,247,874Net Income 2024: -$105,4532024Revenue 2025: $993,558Expenses 2025: $1,241,809Net Income 2025: -$248,2512025

Highlighted filing

2024

Revenue$1,142,421
Expenses$1,247,874
Net Income-$105,453
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,229,981
Mission and Program Overview

Mission

The mission of the d2 center is to connect out-of-school and disengaged youth ages 15-21 into an educational pathway with other resources and supports needed to earn a high school diploma and prepare for post- secondary opportunities and a career.

The mission of the d2 center, inc. Is to connect out-of-school and disengaged youth ages 15-21 into an educational pathway with other resources and supports needed to earn a high school diploma and prepare for post-secondary opportunities and a career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,500$260,393▲ $237,893
Cash and Non-Interest-Bearing Accounts$46,404$252,069▲ $205,665
Investments in Publicly Traded Securities$415,913$148,846▼ $267,067
Land, Buildings, and Equipment, Net$42,907$31,284▼ $11,623
Prepaid Expenses and Deferred Charges$35,193$14,288▼ $20,905
Savings and Temporary Cash Investments$215,628$7,321▼ $208,307
Total Assets$778,545$714,201▼ $64,344
Liabilities
Accounts Payable and Accrued Expenses$7,435$56,203▲ $48,768
Mortgage Notes Payable Secured by Investment Property$37,008$29,349▼ $7,659
Deferred Revenue$15,000$15,000→ $0
Total Liabilities$59,443$100,552▲ $41,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,602$353,256▼ $343,346
Net Assets With Donor Restrictions$22,500$260,393▲ $237,893
Total Net Assets Fund Balance$719,102$613,649▼ $105,453
Total Liabilities and Net Assets / Fund Balance$778,545$714,201▼ $64,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,935$55,255$57,190
Other Land Buildings$29,349-$29,349
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Carolyn T MillerTreasurerFT$109,064$32,648$141,712
Mr Greg EmmelSecretaryFT$116,174$3,485$119,659

Board Members and Trustees

NameTitle
Mr Jerry BextenPresident
Dr Katie WeitzVice President
Dr Jerry M BarteeDirector
Mr Daniel PadillaDirector
Mrs Susan ChristophersonDirector
Ms Jordan PirtleDirector
Ms Lauren Micek VargasDirector
Mr Antonion Cantu IvGraduate/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,234
Program Service Revenue
$0
Investment Income
$10,507
Other Revenue
$20,680
All Other Contributions
$982,430
Change in Net Assets
$-105,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,631
Total Revenue per Audited Statements
$1,203,052
Total Revenue per Form 990
$1,142,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,485
Other Expenses$176,389
Total Fundraising Expense$82,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,548--$563,548
Current Officers, Directors, Trustees, and Key Employees$111,790$97,128$64,771$273,689
Other Employee Benefits$166,970$1,737$6,717$175,424
Occupancy$57,004$3,083$1,565$61,652
Payroll Taxes$48,847$5,790$4,187$58,824
Fees for Services Accounting-$27,561-$27,561
Office Expenses$24,305$1,314$667$26,286
Information Technology$18,208$985$500$19,693
Fees for Services Other$14,074--$14,074
Insurance$8,470$458$233$9,161
Advertising$3,623$19$3,287$6,929
Depreciation Depletion$3,665$198$101$3,964
Fees for Services Legal-$3,379-$3,379
Conferences and Meetings$577--$577
Other Expenses$419$10$6$435
Total Functional Expenses$1,022,514$143,326$82,034$1,247,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,308,505
Expenses per Audited Statements$1,247,874
Total Expenses per Form 990$1,247,874
Expenses Not Reported on Form 990$60,631
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,240
Fundraising Direct Expenses$7,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$42,044$28,240$3,061$25,179
Total Events$42,044$28,240$7,560$20,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions are subject to board approval.”

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

“Form 990 reviewed by treasurer and board of directors prior to filing.”

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

“The board members are required to re-sign the declaration of "conflicts of interest" on an annual basis, thus enabling the organization to continue to montior potential conflicts of interest regularly.”

Form 990, Part VI, Section B, Line 15

“Compensation approved by the board, with the salaried employees, who are members of the board, recused from voting on that approval.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents to the public upon direct request.”

Filing and Contact Details

Filer

Filer Name
D2 Center Inc
EIN
46-4140587
Phone
4025028534
Address
1941 S 42ND STREET 503, OMAHA, NE 68105

Signing Officer

Name
Ms Carolyn T Miller
Title
Treasurer
Phone
4025028534
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Carolyn T Miller
Formed
2014
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Masimore Magnuson & Assoc Pc
Address
11440 WEST CENTER ROAD SUITE B, OMAHA, NE 68144-4483
Preparer
Michael S Morgan
Phone
4023340600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740, income taxes, the organization has evaluated its tax positions and determined that its tax positions are more-likely-than-not to be sustained upon examination. Accordingly, the organization believes there are no unrecognized benefits or applicable interest and penalties that should be recorded. Tax returns are subject to review and examination by federal, state, and local authorities. The organization is no longer subject to examniation for years before 2022.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01565
IRS990/OccupancyGrp/ManagementAndGeneralAmt03083
IRS990/OccupancyGrp/ProgramServicesAmt057004
IRS990/OccupancyGrp/TotalAmt061652
IRS990/OfficeExpensesGrp/FundraisingAmt0667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01314
IRS990/OfficeExpensesGrp/ProgramServicesAmt024305
IRS990/OfficeExpensesGrp/TotalAmt026286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175424
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLAENOUS
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt01014
IRS990/OtherExpensesGrp/ProgramServicesAmt1419
IRS990/OtherExpensesGrp/TotalAmt02028
IRS990/OtherExpensesGrp/TotalAmt1650
IRS990/OtherExpensesGrp/TotalAmt2435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563548
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05790
IRS990/PayrollTaxesGrp/ProgramServicesAmt048847
IRS990/PayrollTaxesGrp/TotalAmt058824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014288
IRS990/PrincipalOfficerNm0MS CAROLYN T MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06219
IRS990/PYOtherExpensesAmt0182915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-461749
IRS990/PYSalariesCompEmpBnftPaidAmt01027874
IRS990/PYTotalExpensesAmt01210789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07321
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC AND COMMUNITY SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION'S PRIMARY MISSION IS DIRECTLY RELATED TO THE PUBLIC AND EDUCATIONAL PURPOSES, WHICH IS SUPPORTED BY THE PUBLIC. THE MISSION OF THE ORGANIZATION IS TO CONNECT OUT-OF-SCHOOL AND DISENGAGED YOUTH AGES 15 TO 21 INTO AN EDUCATIONAL PATHWAY AND HELP THEM OBTAIN A HIGH SCHOOL DIPLOMA AND PREPARE FOR POSTSECONDARY OPPORTUNITIES AND A CAREER. THE REVENUES FROM THE PREVIOUS YEAR INCREASED APPROXIMATELY 50% FROM THE PRIOR YEAR WHICH IS EVIDENCE THAT SUPPORT FROM THE COMMUNITY CONTINUES TO GROW. THE ORGANIZATION HAS A GOVERNING BODY WHO ARE COMPRISED OF VARIOUS ELECTED MEMBERS WHO REPRESENT THE BROAD INTEREST OF THE PUBLIC. THE ORGANIZATION HAS WRITTEN BYLAWS IT FOLLOWS AND THE BOARD MEETS ON A REGULAR BASIS TO OVERSEE THE ACTIVITES OF THE ORGANIZATION.THE SERVICES PROVIDED BY THE ORGANIZATION ARE DESIGNED FOR YOUTH OF THE COMMUNITY AND PUBLIC PARTICIPATION IN ITS PROGRAMS IS ENCOURAGED. THE PROGRAMS IMPACT SEVERAL YOUTH WITHIN THE OMAHA, NEBRASKA COMMUNITY. THE ORGANIZATION WORKS WITH OMAHA PUBLIC SCHOOLS AND PERFORMED PROGRAMS FOR OVER 300 STUDENTS IN THE DISTRICT THAT HAD WITHDRAWN FROM SCHOOL. THE ORGANIZATION SERVED APPROXIMATELY 400 STUDENTS IN A YOUTH NAVIGATOR PROGRAM AND GRADUATED 94 STUDENTS FROM HIGH SCHOOL IN THE YOUTH NAVIGATOR PROGRAM IN 2023. THESE PROGRAMS DIRECTLY ARE FOR THE BENEFIT OF THE PUBLIC AND COMMUNITY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0885509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04690465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt060631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt061202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt061850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt061850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0305374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27200
IRS990ScheduleA/PublicSupportPY170Pct00.24420
IRS990ScheduleA/PublicSupportTotal170Amt01364904
IRS990ScheduleA/SubstantialContributorsTotAmt03630935
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04995839
IRS990ScheduleA/TotalSupportAmt05017771
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/DonatedServicesAndUseFcltsAmt060631
IRS990ScheduleD/DonatedServicesUseFcltsAmt060631
IRS990ScheduleD/EquipmentGrp/BookValueAmt01935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057190
IRS990ScheduleD/ExpensesNotReportedAmt060631
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01247874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029349
IRS990ScheduleD/RevenueNotReportedAmt060631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01142421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION BELIEVES THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMNIATION FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031284
IRS990ScheduleD/TotalExpensesPerForm990Amt01247874
IRS990ScheduleD/TotalRevenuePerForm990Amt01142421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO RE-SIGN THE DECLARATION OF "CONFLICTS OF INTEREST" ON AN ANNUAL BASIS, THUS ENABLING THE ORGANIZATION TO CONTINUE TO MONTIOR POTENTIAL CONFLICTS OF INTEREST REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED BY THE BOARD, WITH THE SALARIED EMPLOYEES, WHO ARE MEMBERS OF THE BOARD, RECUSED FROM VOTING ON THAT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES DOCUMENTS TO THE PUBLIC UPON DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0778545

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,201
Liabilities
$100,552
Net assets
$613,649
Revenue
$1,142,421
Expenses
$1,247,874
Net income
-$105,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$0.99$1.24$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.14$1.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.75$1.21$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.07$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.23$0.88$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$0.96$1.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.04$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.91$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.00$0.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.86$0.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.89$0.63$0.27