Civic Intelligence

Malone Community Center

990 • Fiscal year 2020 • EIN 47-0376577

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,615

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$823,910

Down $68,079 (-7.6%) from 2019

Net Assets

Down

$527,369

Down $288,263 (-35%) from 2019

Liabilities

Up

$296,541

Up $220,184 (+288%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$676,430

Down $89,702 (-12%) from 2019

Expenses

Up

$953,302

Up $190,549 (+25%) from 2019

Net Income

Down

-$276,872

Down $280,251 (-8294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$823,910
Liabilities$296,541
Net Assets$527,369
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$676,430
Expenses$953,302
Net Income-$276,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$683,821
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 aftrican-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$629,565$600,604▼ $28,961
Cash and Non-Interest-Bearing Accounts$134,596$113,522▼ $21,074
Pledges and Grants Receivable$79,641$69,065▼ $10,576
Accounts Receivable$37,404$29,354▼ $8,050
Savings and Temporary Cash Investments$0--
Investments in Publicly Traded Securities-$0-
Total Assets$891,989$823,910▼ $68,079
Other Assets Total$10,783$11,365▲ $582
Liabilities
Accounts Payable and Accrued Expenses$76,357$189,841▲ $113,484
Unsecured Notes Loans Payable$0$106,700▲ $106,700
Total Liabilities$76,357$296,541▲ $220,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,849$466,004▼ $338,845
Net Assets With Donor Restrictions$10,783$61,365▲ $50,582
Total Net Assets Fund Balance$815,632$527,369▼ $288,263
Total Liabilities and Net Assets / Fund Balance$891,989$823,910▼ $68,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,618$840,613$1,272,231
Other Land Buildings$68,965$27,603$96,568
Land$92,042-$92,042
Equipment$7,979$70,412$78,391
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GoodwinExecutive DirectorFT$65,615$65,615
Kimberly GoinsExecutive DirectorFT$42,837$42,837

Board Members and Trustees

NameTitle
Marthaellen FlorencePresident
Dr Amanda Baron1st Vice President
Max L Rodenburg2nd Vice President
Adam KroftDirector
John YoakumDirector
Michael Q ThompsonDirector
Cordara D ThompsonCo-treasurer
Jan SheridanCo-treasurer
Topher HansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$662,119
Program Service Revenue
$13,219
Investment Income
$273
Other Revenue
$819
All Other Contributions
$376,694
Change in Net Assets
$-276,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,496
Total Revenue per Audited Statements
$694,926
Total Revenue per Form 990
$676,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,077
Other Expenses$394,225
Total Fundraising Expense$6,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,901$41,982-$400,883
Current Officers, Directors, Trustees, and Key Employees$24,237$54,287$2,429$80,953
Fees for Services Other$71,423--$71,423
Depreciation Depletion$21,921$34,381$1,741$58,043
Fees for Services Accounting-$47,726-$47,726
All Other Expenses$14,714$28,494-$43,208
Payroll Taxes$29,259$10,199$186$39,644
Other Employee Benefits$36,324-$1,273$37,597
Insurance-$27,400-$27,400
Other Expenses$14,048$23,018$857$14,048
Office Expenses$114$8,383-$8,497
Travel$7,843$159-$8,002
Interest-$2,250-$2,250
Total Functional Expenses$660,727$286,089$6,486$953,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,216
Expenses per Audited Statements$953,302
Total Expenses per Form 990$953,302
Expenses Not Reported on Form 990$17,914
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$7,391
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Jam$13,425-$7,391-
Total Events$13,425-$7,391$-7,391
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
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
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goodwin
Formed
1955
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
36
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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, 2020, 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 499 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7391
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0804849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0466004
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114
IRS990/OfficeExpensesGrp/TotalAmt08497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010783
IRS990/OtherAssetsTotalGrp/EOYAmt011365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037597
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ACTIVITY FEES
IRS990/OtherExpensesGrp/FundraisingAmt0857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123018
IRS990/OtherExpensesGrp/ProgramServicesAmt040062
IRS990/OtherExpensesGrp/ProgramServicesAmt137183
IRS990/OtherExpensesGrp/ProgramServicesAmt24698
IRS990/OtherExpensesGrp/ProgramServicesAmt314048
IRS990/OtherExpensesGrp/TotalAmt047872
IRS990/OtherExpensesGrp/TotalAmt137183
IRS990/OtherExpensesGrp/TotalAmt228573
IRS990/OtherExpensesGrp/TotalAmt314048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FOOTBALL PARKING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13165
IRS990/OtherRevenueTotalAmt08200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010199
IRS990/PayrollTaxesGrp/ProgramServicesAmt029259
IRS990/PayrollTaxesGrp/TotalAmt039644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069065
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GOODWIN
IRS990/PriorPeriodAdjustmentsAmt0-11973
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOTBALL LEAGUE - PANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013219
IRS990/ProgSrvcAccomActy2Grp/Desc0TO AID IN THE ESTABLISHMENT AND PROVISIONS OF COMMUNITY-BASED SERVICES FOR JUVENILES WHO COME IN CONTACT WITH THE JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106320
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt084105
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037210
IRS990/PYOtherExpensesAmt0323466
IRS990/PYOtherRevenueAmt0-1760
IRS990/PYProgramServiceRevenueAmt011702
IRS990/PYRevenuesLessExpensesAmt03379
IRS990/PYSalariesCompEmpBnftPaidAmt0439287
IRS990/PYTotalExpensesAmt0762753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-276872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02756826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt02756826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02756826
IRS990ScheduleA/TotalSupportAmt02866173
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/BookValueAmt0431618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272231
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010523
IRS990ScheduleD/DonatedServicesUseFcltsAmt010523
IRS990ScheduleD/EquipmentGrp/BookValueAmt07979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078391
IRS990ScheduleD/ExpensesNotReportedAmt017914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0953302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092042
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0582
IRS990ScheduleD/OtherExpensesIncludedAmt07391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096568
IRS990ScheduleD/OtherRevenueAmt07391
IRS990ScheduleD/RevenueNotReportedAmt018496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0676430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2020, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600604
IRS990ScheduleD/TotalExpensesPerForm990Amt0953302
IRS990ScheduleD/TotalRevenuePerForm990Amt0676430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACK TO SCHOOL JAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07391

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,910
Liabilities
$296,541
Net assets
$527,369
Revenue
$676,430
Expenses
$953,302
Net income
-$276,872
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