Civic Intelligence

Malone Community Center

990 • Fiscal year 2019 • EIN 47-0376577

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

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

62nd percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$72,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$891,989

Down $4,011 (-0.4%) from 2018

Net Assets

Up

$815,632

Up $4,162 (+0.5%) from 2018

Liabilities

Down

$76,357

Down $8,173 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$766,132

Up $129,898 (+20%) from 2018

Expenses

Up

$762,753

Up $98,427 (+15%) from 2018

Net Income

Up

$3,379

Up $31,471 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$891,989
Liabilities$76,357
Net Assets$815,632
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$766,132
Expenses$762,753
Net Income$3,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$817,620
Mission and Program Overview

Mission

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

To honor and strenghten the african-american community in lincoln and lancaster county by serving as a cornerstone for educational, cultural, and advocacy programs for all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,075$629,565▲ $111,490
Cash and Non-Interest-Bearing Accounts$154,874$134,596▼ $20,278
Pledges and Grants Receivable$189,350$79,641▼ $109,709
Accounts Receivable$3,600$37,404▲ $33,804
Savings and Temporary Cash Investments$30,101$0▼ $30,101
Total Assets$896,000$891,989▼ $4,011
Other Assets Total$0$10,783▲ $10,783
Liabilities
Accounts Payable and Accrued Expenses$81,639$76,357▼ $5,282
Unsecured Notes Loans Payable$2,891$0▼ $2,891
Total Liabilities$84,530$76,357▼ $8,173
Net Assets / Fund Balance
Unrestricted Net Assets$758,954$804,849▲ $45,895
Temporarily Rstr Net Assets$52,516$10,783▼ $41,733
Total Net Assets Fund Balance$811,470$815,632▲ $4,162
Total Liabilities and Net Assets / Fund Balance$896,000$891,989▼ $4,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,932$762,218$1,266,150
Land$92,042-$92,042
Equipment$-27,998$106,598$78,600
Other Land Buildings$61,589$11,079$72,668
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GoinsExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Marthaellen FlorencePresident
Dr Amanda Baron1st Vice President
Dr Ron Cerny2nd Vice President
Adam KroftDirector
Benny Shobe JrDirector
Dr Marilyn Johnson-farrDirector
Ed WimesDirector
Jane RaybouldDirector
John YoakumDirector
Jose SotoDirector
Justin BarnettDirector
Michael ThompsonDirector
William BryantDirector
Topher HansenSecretary
Jan SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,980
Program Service Revenue
$11,702
Investment Income
$37,210
Other Revenue
$-1,760
All Other Contributions
$352,367
Change in Net Assets
$3,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,664
Total Revenue per Audited Statements
$820,796
Total Revenue per Form 990
$766,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,287
Other Expenses$323,466
Total Fundraising Expense$8,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,779$22,683$1,132$311,594
Current Officers, Directors, Trustees, and Key Employees$50,615$21,378$2,160$74,153
Depreciation Depletion$35,659$9,509$2,377$47,545
Fees for Services Accounting$750$42,661-$43,411
Payroll Taxes$21,323$9,733$252$31,308
All Other Expenses$19,304$10,181-$29,485
Insurance$3,375$22,032-$25,407
Other Employee Benefits$16,866$4,147$1,219$22,232
Fees for Services Other$22,042--$22,042
Office Expenses$3,971$11,050-$15,021
Other Expenses$1,659$13,134$1,479$14,793
Travel$7,654$601-$8,255
Interest-$581-$581
Total Functional Expenses$570,914$183,220$8,619$762,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,634
Expenses per Audited Statements$762,753
Total Expenses per Form 990$762,753
Expenses Not Reported on Form 990$53,881
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 Direct Expenses$19,213
Fundraising Gross Income$5,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Juneteenth$19,560$5,740$19,213$-13,473
Total Events$19,560$5,740$19,213$-13,473
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 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 B, Line 11B

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

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

“All board memebers 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, Part VI, Section B, Line 15A

“Performance is reviewed and compared to other executive directors in the community.”

Form 990, Part VI, Section C, Line 19

“The public may request to review or receive copies of the center's governing documents, conflit of interest policy and financial statements.”

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
John Goodwin
Title
Executive Director
Phone
4024741110
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goodwin
Formed
1955
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
21

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2019, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 544 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068086
IRS990/GrossReceiptsAmt0817620
IRS990/GrossRentsGrp/RealAmt08063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022032
IRS990/InsuranceGrp/ProgramServicesAmt03375
IRS990/InsuranceGrp/TotalAmt025407
IRS990/InterestGrp/ManagementAndGeneralAmt0581
IRS990/InterestGrp/TotalAmt0581
IRS990/InvestmentIncomeGrp/ExclusionAmt01399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629565
IRS990/LandBldgEquipCostOrOtherBssAmt01509460
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032275
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR AND STRENGHTEN THE AFRICAN-AMERICAN COMMUNITY IN LINCOLN AND LANCASTER COUNTY BY SERVING AS A CORNERSTONE FOR EDUCATIONAL, CULTURAL, AND ADVOCACY PROGRAMS FOR ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0811470
IRS990/NetAssetsOrFundBalancesEOYAmt0815632
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13473
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0783
IRS990/NoncashContributionsAmt013440
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011050
IRS990/OfficeExpensesGrp/ProgramServicesAmt03971
IRS990/OfficeExpensesGrp/TotalAmt015021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022232
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213134
IRS990/OtherExpensesGrp/ProgramServicesAmt051403
IRS990/OtherExpensesGrp/ProgramServicesAmt126332
IRS990/OtherExpensesGrp/ProgramServicesAmt222182
IRS990/OtherExpensesGrp/ProgramServicesAmt31659
IRS990/OtherExpensesGrp/TotalAmt051403
IRS990/OtherExpensesGrp/TotalAmt135947
IRS990/OtherExpensesGrp/TotalAmt229576
IRS990/OtherExpensesGrp/TotalAmt314793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueTotalAmt03650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09733
IRS990/PayrollTaxesGrp/ProgramServicesAmt021323
IRS990/PayrollTaxesGrp/TotalAmt031308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079641
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GOODWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOTBALL LEAGUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011702
IRS990/ProgSrvcAccomActy2Grp/Desc0TO COLLABORATE WITH SCHOOL'S STAFF AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE PROGRAM AND SERVICES WITH THE GOAL OF INCREASED STUDENT ACHEIVEMENT, IMPROVED BEHAVIOR AND STRONGER NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094797
IRS990/ProgSrvcAccomActy3Grp/Desc0TO AID IN THE ESTABLISHMENT AND PROVISIONS OF COMMUNITY-BASED SERVICES FOR JUVENILES WHO COME IN CONTACT WITH THE JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088139
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0804
IRS990/PYOtherExpensesAmt0275817
IRS990/PYOtherRevenueAmt08413
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28092
IRS990/PYSalariesCompEmpBnftPaidAmt0388509
IRS990/PYTotalExpensesAmt0664326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02526063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt02526063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02526063
IRS990ScheduleA/TotalSupportAmt02632177
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/BookValueAmt0503932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0762218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266150
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034668
IRS990ScheduleD/DonatedServicesUseFcltsAmt034668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-27998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078600
IRS990ScheduleD/ExpensesNotReportedAmt053881

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$891,989
Liabilities
$76,357
Net assets
$815,632
Revenue
$766,132
Expenses
$762,753
Net income
$3,379
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