Civic Intelligence

Malone Community Center

990 • Fiscal year 2021 • EIN 47-0376577

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$72,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

167%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,095,914

Up $272,004 (+33%) from 2020

Net Assets

Up

$939,310

Up $411,941 (+78%) from 2020

Liabilities

Down

$156,604

Down $139,937 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$1,803,866

Up $1,127,436 (+167%) from 2020

Expenses

Up

$1,463,977

Up $510,675 (+54%) from 2020

Net Income

Up

$339,889

Up $616,761 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$1,095,914
Liabilities$156,604
Net Assets$939,310
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$1,803,866
Expenses$1,463,977
Net Income$339,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$1,814,820
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$600,604$589,679▼ $10,925
Cash and Non-Interest-Bearing Accounts$113,522$264,819▲ $151,297
Pledges and Grants Receivable$69,065$141,065▲ $72,000
Accounts Receivable$29,354$85,764▲ $56,410
Total Assets$823,910$1,095,914▲ $272,004
Other Assets Total$11,365$14,587▲ $3,222
Liabilities
Unsecured Notes Loans Payable$106,700$91,856▼ $14,844
Accounts Payable and Accrued Expenses$189,841$64,748▼ $125,093
Total Liabilities$296,541$156,604▼ $139,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,004$844,723▲ $378,719
Net Assets With Donor Restrictions$61,365$94,587▲ $33,222
Total Net Assets Fund Balance$527,369$939,310▲ $411,941
Total Liabilities and Net Assets / Fund Balance$823,910$1,095,914▲ $272,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,736$887,060$1,317,796
Other Land Buildings$49,651$46,917$96,568
Land$92,042-$92,042
Equipment$17,250$74,203$91,453
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GoodwinExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Marthaellen FlorencePresident
Dr Amanda Baron1st Vice President
Max L Rodenburg2nd Vice President
Adam KroftDirector
Deb MullenDirector
John YoakumDirector
Kelsey LiddyDirector
Leon HollowayDirector
Michael Q ThompsonDirector
Tim ClareDirector
Topher HansenSecretary
Jan SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,309
Program Service Revenue
$26,687
Investment Income
$309
Other Revenue
$-1,439
All Other Contributions
$1,377,812
Change in Net Assets
$339,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$34,183Cost of Donated Prop
Food Inventory$5,600Cost of Donated Property
Total Noncash Contributions$39,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,006
Total Revenue per Audited Statements
$1,836,872
Total Revenue per Form 990
$1,803,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,951
Other Expenses$712,026
Total Fundraising Expense$4,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,413$80,293-$594,706
Fees for Services Other$78,114$18,038-$96,152
Current Officers, Directors, Trustees, and Key Employees$50,095$22,431$2,243$74,769
Depreciation Depletion$27,821$41,731-$69,552
Fees for Services Accounting-$55,465-$55,465
Payroll Taxes$42,703$9,018$172$51,893
All Other Expenses$9,513$25,385-$34,898
Other Expenses$30,068$3,596-$33,664
Office Expenses$762$31,869-$32,631
Insurance-$32,593-$32,593
Occupancy$7,099$24,085$350$31,534
Other Employee Benefits$28,935$119$1,529$30,583
Interest-$4,884-$4,884
Travel$2,456--$2,456
Total Functional Expenses$1,015,189$444,494$4,294$1,463,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,931
Expenses per Audited Statements$1,463,977
Total Expenses per Form 990$1,463,977
Expenses Not Reported on Form 990$10,954
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$10,954
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Juneteenth$15,381-$1,190-
Back to School Jam$13,000---
Total Events$28,381-$10,954$-10,954
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 board of directors receives a draft copy of form 990 for review and approval.”

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
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goodwin
Formed
1955
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
60

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Niki L Stehlik
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors receives a draft copy of the audited financial statements for review and approval.”

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, 2021, 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 income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 539 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589679
IRS990/LandBldgEquipCostOrOtherBssAmt01597859
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0527369
IRS990/NetAssetsOrFundBalancesEOYAmt0939310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10954
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0844723
IRS990/NoncashContributionsAmt039783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0350
IRS990/OccupancyGrp/ManagementAndGeneralAmt024085
IRS990/OccupancyGrp/ProgramServicesAmt07099
IRS990/OccupancyGrp/TotalAmt031534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031869
IRS990/OfficeExpensesGrp/ProgramServicesAmt0762
IRS990/OfficeExpensesGrp/TotalAmt032631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011365
IRS990/OtherAssetsTotalGrp/EOYAmt014587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030583
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33596
IRS990/OtherExpensesGrp/ProgramServicesAmt0147604
IRS990/OtherExpensesGrp/ProgramServicesAmt141576
IRS990/OtherExpensesGrp/ProgramServicesAmt234030
IRS990/OtherExpensesGrp/ProgramServicesAmt330068
IRS990/OtherExpensesGrp/TotalAmt0233127
IRS990/OtherExpensesGrp/TotalAmt142541
IRS990/OtherExpensesGrp/TotalAmt242529
IRS990/OtherExpensesGrp/TotalAmt333664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09115
IRS990/OtherRevenueTotalAmt09115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09018
IRS990/PayrollTaxesGrp/ProgramServicesAmt042703
IRS990/PayrollTaxesGrp/TotalAmt051893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141065
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GOODWIN
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOTBALL LEAGUE - PANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026687
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/ExpenseAmt0163363
IRS990/ProgSrvcAccomActy3Grp/Desc0TO COMBAT THE INEQUITIES AND DISPARITIES IN BLACK INFANT AND MATERNAL HEALTH WHILE PROVIDING SAFE AND CULTURALLY COMPETENT CARE. OUR PROGRAMS FOCUS ON DECREASING BLACK INFANT AND MATERNAL MORTALITY AND MORBIDITY RATES AND INCREASING BREASTFEEDING RATES BY IMPLEMENTING INITIATIVES THAT INCLUDE EDUCATION, EMPOWERMENT, SUPPORT, ACCESS TO HEALTHCARE RESOURCES AND CLIENT SERVICES DURING PREGNANCY, AND A YEAR+ AFTER CHILDBIRTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180615
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0279140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0394225
IRS990/PYOtherRevenueAmt0819
IRS990/PYProgramServiceRevenueAmt013219
IRS990/PYRevenuesLessExpensesAmt0-276872
IRS990/PYSalariesCompEmpBnftPaidAmt0559077
IRS990/PYTotalExpensesAmt0953302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01778309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04138426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt04138426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01778309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04138426
IRS990ScheduleA/TotalSupportAmt04272546
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/BookValueAmt0430736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317796
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018830
IRS990ScheduleD/EquipmentGrp/BookValueAmt017250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091453
IRS990ScheduleD/ExpensesNotReportedAmt010954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01463977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092042
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03222
IRS990ScheduleD/OtherExpensesIncludedAmt010954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096568
IRS990ScheduleD/OtherRevenueAmt010954
IRS990ScheduleD/RevenueNotReportedAmt033006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01803866
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, 2021, 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 INCOME
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:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,914
Liabilities
$156,604
Net assets
$939,310
Revenue
$1,803,866
Expenses
$1,463,977
Net income
$339,889
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