Civic Intelligence

Malone Community Center

990 • Fiscal year 2015 • EIN 47-0376577

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 06, 2016

Organization ProfileWWW.MALONECENTER.ORG
2032 U StreetLincoln, NE 68503-2992

(402) 474-1110

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$960,484

Up $49,296 (+5.4%) from 2014

Net Assets

Up

$871,990

Up $86,324 (+11%) from 2014

Liabilities

Down

$88,494

Down $37,028 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$729,323

Up $120,138 (+20%) from 2014

Expenses

Up

$642,999

Up $44,819 (+7.5%) from 2014

Net Income

Up

$86,324

Up $75,319 (+684%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $661,397Liabilities 2011: $17,363Net Assets 2011: $644,0342011Assets 2012: $712,667Liabilities 2012: $25,945Net Assets 2012: $686,7222012Assets 2013: $864,363Liabilities 2013: $89,702Net Assets 2013: $774,6612013Assets 2014: $911,188Liabilities 2014: $125,522Net Assets 2014: $785,6662014Assets 2015: $960,484Liabilities 2015: $88,494Net Assets 2015: $871,9902015Assets 2016: $997,640Liabilities 2016: $85,874Net Assets 2016: $911,7662016Assets 2017: $1,001,856Liabilities 2017: $54,012Net Assets 2017: $947,8442017Assets 2018: $896,000Liabilities 2018: $84,530Net Assets 2018: $811,4702018Assets 2019: $891,989Liabilities 2019: $76,357Net Assets 2019: $815,6322019Assets 2020: $823,910Liabilities 2020: $296,541Net Assets 2020: $527,3692020Assets 2021: $1,095,914Liabilities 2021: $156,604Net Assets 2021: $939,3102021Assets 2022: $2,619,100Liabilities 2022: $88,989Net Assets 2022: $2,530,1112022Assets 2023: $3,984,049Liabilities 2023: $260,365Net Assets 2023: $3,723,6842023Assets 2024: $9,960,108Liabilities 2024: $1,914,415Net Assets 2024: $8,045,6932024

Highlighted filing

2015

Assets$960,484
Liabilities$88,494
Net Assets$871,990
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $515,569Expenses 2011: $562,636Net Income 2011: -$47,0672011Revenue 2012: $624,889Expenses 2012: $582,201Net Income 2012: $42,6882012Expenses 2013: $525,9782013Revenue 2014: $609,185Expenses 2014: $598,180Net Income 2014: $11,0052014Revenue 2015: $729,323Expenses 2015: $642,999Net Income 2015: $86,3242015Revenue 2016: $730,359Expenses 2016: $690,583Net Income 2016: $39,7762016Revenue 2017: $708,806Expenses 2017: $672,728Net Income 2017: $36,0782017Revenue 2018: $636,234Expenses 2018: $664,326Net Income 2018: -$28,0922018Revenue 2019: $766,132Expenses 2019: $762,753Net Income 2019: $3,3792019Revenue 2020: $676,430Expenses 2020: $953,302Net Income 2020: -$276,8722020Revenue 2021: $1,803,866Expenses 2021: $1,463,977Net Income 2021: $339,8892021Revenue 2022: $3,458,596Expenses 2022: $1,877,004Net Income 2022: $1,581,5922022Revenue 2023: $3,549,199Expenses 2023: $2,362,910Net Income 2023: $1,186,2892023Revenue 2024: $6,990,999Expenses 2024: $2,673,626Net Income 2024: $4,317,3732024

Highlighted filing

2015

Revenue$729,323
Expenses$642,999
Net Income$86,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$729,323
Mission and Program Overview

Mission

To strengthen the lincoln community by serving as a cornerstone for educational, cultural, and advocacy programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,728$592,472▼ $32,256
Accounts Receivable$86,422$129,344▲ $42,922
Savings and Temporary Cash Investments$124,317$122,785▼ $1,532
Investments in Publicly Traded Securities-$105,000-
Prepaid Expenses and Deferred Charges$1,243$5,662▲ $4,419
Cash and Non-Interest-Bearing Accounts$74,478$5,221▼ $69,257
Total Assets$911,188$960,484▲ $49,296
Liabilities
Unsecured Notes Loans Payable$89,918$68,642▼ $21,276
Accounts Payable and Accrued Expenses$29,184$11,431▼ $17,753
Other Liabilities$6,420$8,421▲ $2,001
Total Liabilities$125,522$88,494▼ $37,028
Net Assets / Fund Balance
Unrestricted Net Assets$785,666$748,695▼ $36,971
Temporarily Rstr Net Assets-$123,295-
Total Net Assets Fund Balance$785,666$871,990▲ $86,324
Total Liabilities and Net Assets / Fund Balance$911,188$960,484▲ $49,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,425$717,679$1,019,104
Equipment$199,005$99,380$298,385
Land$92,042-$92,042
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas ChristiePresident
Bennie Shobe JrDirector
Chassidy JacksonDirector
Doug EmeryDirector
Dr Darl NaumannDirector
Dr Marilyn Johnson-farrDirector
Greg MendozaDirector
Gretchen KruseDirector
Jane RaybouldDirector
Jason WagnerDirector
Jose SotoDirector
William BryantDirector
Ed Wimes2nd Vice Pre
Kathleen NearySecretary
Kevin FaltinTreasurer
Shirley Mora JamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$392,619
Program Service Revenue
$289,836
Investment Income
$198
Other Revenue
$46,670
All Other Contributions
$305,308
Change in Net Assets
$86,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,323
Revenue Not Reported on Form 990
$40,742
Total Revenue per Audited Statements
$770,065
Total Revenue per Form 990
$729,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,392
Other Expenses$275,607
Total Fundraising Expense$21,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,133$53,507$14,377$306,017
Fees for Services Other$92,052$141-$92,193
Other Employee Benefits$23,218$8,542$3,191$34,951
Occupancy$29,821$3,457$1,292$34,570
Depreciation Depletion$25,091$8,364-$33,455
Office Expenses$25,145$2,169$568$27,882
Payroll Taxes$21,084$4,201$1,139$26,424
Insurance$11,955$1,342$671$13,968
Fees for Services Accounting$6,890$1,758$255$8,903
Travel$6,410--$6,410
Interest$2,429$270-$2,699
Other Expenses$443$513-$956
Total Functional Expenses$534,341$87,165$21,493$642,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,741
Expenses per Audited Statements$642,999
Total Expenses per Form 990$642,999
Expenses Not Reported on Form 990$40,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Juneteenth Cele$25,532$25,532-$25,532
Football Parkin$7,105$7,105-$7,105
Total Events$38,737$38,737-$38,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$8,421
Accrued Interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The audit committee received a draft copy of form 990 for review and approval. Once the audit committee approved the form 990, it was presented to the entire board for approval and release”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to read and understand the conflict of interest policy, board members then sign the policy and agree to abide by the policy.”

Form 990, Page 6, Part VI, Line 15A

“Perfomance review and compared to other executive directors in community”

Form 990, Page 6, Part VI, Line 19

“The public may request to review or receive copies of the organization's form 1023 or 990.”

Filing and Contact Details

Filer

Filer Name
Malone Community Center
EIN
47-0376577
Phone
4024741110
Address
2032 U STREET, LINCOLN, NE 68503-2992

Signing Officer

Name
Kevin Faltin
Title
Treasurer
Phone
4024741110
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Christie
Formed
1955
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
20

Preparer

Firm
Riggs & Associates CPA Pc
Address
1919 S 40TH ST STE 306, LINCOLN, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide basic healthcare information. Host community event to educate the community about "juneteenth", and the ending of slavery”

Form 990, Part IX, Line 11G

“Contract labor 92,052 141 0”

Raw XML AppendixShowing 400 of 488 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/OfficeExpensesGrp/ProgramServicesAmt025145
IRS990/OfficeExpensesGrp/TotalAmt027882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034951
IRS990/OtherExpensesGrp/Desc0ACTIVITY MATERIALS, SUPPL
IRS990/OtherExpensesGrp/Desc1CHILDREN ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2513
IRS990/OtherExpensesGrp/ProgramServicesAmt022232
IRS990/OtherExpensesGrp/ProgramServicesAmt121624
IRS990/OtherExpensesGrp/ProgramServicesAmt27814
IRS990/OtherExpensesGrp/ProgramServicesAmt3443
IRS990/OtherExpensesGrp/TotalAmt022510
IRS990/OtherExpensesGrp/TotalAmt121624
IRS990/OtherExpensesGrp/TotalAmt210437
IRS990/OtherExpensesGrp/TotalAmt3956
IRS990/OtherLiabilitiesGrp/BOYAmt06420
IRS990/OtherLiabilitiesGrp/EOYAmt08421
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07933
IRS990/OtherRevenueTotalAmt07933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04201
IRS990/PayrollTaxesGrp/ProgramServicesAmt021084
IRS990/PayrollTaxesGrp/TotalAmt026424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05662
IRS990/PrincipalOfficerNm0THOMAS CHRISTIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH AND CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc2TEMPORARY GYM SPACE AND OFF
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210338
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE CHILDREN AND PROVIDE A SAFE AND STABLE EVIRONMENT AT AFTER SCHOOL TIME. SCHOOL AGE CHILDREN ARE ABLE TO ATTEND AND PARTICIPATE IN THE COMMUNITY LEARNING CENTERS LOCATED AT AREA SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120881
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ASSIST AFRICAN AMERICAN MALES, AGES 13-18, WHO HAVE HAD INTERACTION WITH THE JUSTICE SYSTEM AND LAW ENFORCEMENT. EDUCATION AND GUIDANCE IN GIVEN TO AT RISK STUDENTS TO KEEP THEM OUT OF THE JUVENILE JUSTICE SYSTEM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BASIC HEALTHCARE INFORMATION. HOST COMMUNITY EVENT TO EDUCATE THE COMMUNITY ABOUT "JUNETEENTH", AND THE ENDING OF SLAVERY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0253469
IRS990/PYOtherRevenueAmt019063
IRS990/PYProgramServiceRevenueAmt0321494
IRS990/PYRevenuesLessExpensesAmt011005
IRS990/PYSalariesCompEmpBnftPaidAmt0344711
IRS990/PYTotalExpensesAmt0598180
IRS990/PYTotalRevenueAmt0609185
IRS990/ReconcilationRevenueExpnssAmt086324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 14,663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92310
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt01419042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419042
IRS990ScheduleA/TotalSupportAmt01537311
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019104
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040742
IRS990ScheduleD/DonatedServicesUseFcltsAmt040742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298385
IRS990ScheduleD/ExpensesNotReportedAmt040742
IRS990ScheduleD/ExpensesSubtotalAmt0642999
IRS990ScheduleD/LandGrp/BookValueAmt092042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt040742
IRS990ScheduleD/RevenueSubtotalAmt0729323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592472
IRS990ScheduleD/TotalExpensesPerForm990Amt0642999
IRS990ScheduleD/TotalLiabilityAmt08421
IRS990ScheduleD/TotalRevenuePerForm990Amt0729323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNETEENTH CELE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL PARKIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,484
Liabilities
$88,494
Net assets
$871,990
Revenue
$729,323
Expenses
$642,999
Net income
$86,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$1.91$8.05$6.99$2.67$4.32
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.26$3.72$3.55$2.36$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.53$3.46$1.88$1.58
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$1.80$1.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.53$0.68$0.95$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$0.77$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$0.64$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.79$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$0.53
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.69$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.52$0.56$0.05