Civic Intelligence

Malone Community Center

990 • Fiscal year 2022 • EIN 47-0376577

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$82,346

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

139%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,619,100

Up $1,523,186 (+139%) from 2021

Net Assets

Up

$2,530,111

Up $1,590,801 (+169%) from 2021

Liabilities

Down

$88,989

Down $67,615 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin88th percentile

Revenue

Up

$3,458,596

Up $1,654,730 (+92%) from 2021

Expenses

Up

$1,877,004

Up $413,027 (+28%) from 2021

Net Income

Up

$1,581,592

Up $1,241,703 (+365%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$2,619,100
Liabilities$88,989
Net Assets$2,530,111
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$3,458,596
Expenses$1,877,004
Net Income$1,581,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,469,653
Mission and Program Overview

Mission

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

To eliminate multigenerational poverty in lincoln by creating unity and prosperity throughout lincoln while honoring our african-american heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$85,764$1,325,613▲ $1,239,849
Cash and Non-Interest-Bearing Accounts$264,819$635,422▲ $370,603
Land, Buildings, and Equipment, Net$589,679$551,998▼ $37,681
Pledges and Grants Receivable$141,065$88,968▼ $52,097
Prepaid Expenses and Deferred Charges$0$4,437▲ $4,437
Total Assets$1,095,914$2,619,100▲ $1,523,186
Other Assets Total$14,587$12,662▼ $1,925
Liabilities
Unsecured Notes Loans Payable$91,856$0▼ $91,856
Accounts Payable and Accrued Expenses$64,748$88,989▲ $24,241
Total Liabilities$156,604$88,989▼ $67,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions$94,587$1,521,903▲ $1,427,316
Net Assets Without Donor Restrictions$844,723$1,008,208▲ $163,485
Total Net Assets Fund Balance$939,310$2,530,111▲ $1,590,801
Total Liabilities and Net Assets / Fund Balance$1,095,914$2,619,100▲ $1,523,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,250$935,546$1,317,796
Other Land Buildings$64,578$63,755$128,333
Land$92,042-$92,042
Equipment$13,128$78,325$91,453
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GoodwinExecutive DirectorFT$82,346$82,346

Board Members and Trustees

NameTitle
Max RodenburgPresident
Dr Amanda Baron1st Vice President
Deb MullenDirector
Dr Charlene Maxey-harrisDirector
John YoakumDirector
Kelsey LiddyDirector
Leon HollowayDirector
Marthaellen FlorenceDirector
Michael DempsDirector
Michael Q ThompsonDirector
Tim ClareDirector
Topher HansenSecretary
Jan SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,703
Program Service Revenue
$65,584
Investment Income
$909
Other Revenue
$-4,600
All Other Contributions
$1,879,659
Change in Net Assets
$1,581,592

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
Food Inventory$23,791Cost of Donated Property
Other Non Cash Contri Table$17,500Cost of Donated Prop
Other Non Cash Contri Table$7,419Cost of Donated Prop
Total Noncash Contributions$48,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,266
Total Revenue per Audited Statements
$3,478,862
Total Revenue per Form 990
$3,458,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,554
Other Expenses$856,450
Total Fundraising Expense$6,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,489$24,690-$794,179
Fees for Services Other$183,002$19,225-$202,227
Current Officers, Directors, Trustees, and Key Employees$63,769$24,597$2,733$91,099
Depreciation Depletion$56,363$14,978-$71,341
Payroll Taxes$65,301$3,541$209$69,051
Other Employee Benefits$55,408$7,506$3,311$66,225
All Other Expenses$27,851$16,016-$43,867
Occupancy$19,450$12,390-$31,840
Insurance$14,820$9,880-$24,700
Other Expenses$18,056$6,148-$24,204
Travel$15,672$165-$15,837
Office Expenses$7,113$4,567-$11,680
Interest$518$102-$620
Total Functional Expenses$1,664,898$205,853$6,253$1,877,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,888,061
Expenses per Audited Statements$1,877,004
Total Expenses per Form 990$1,877,004
Expenses Not Reported on Form 990$11,057
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$11,057
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Juneteenth$18,195-$6,944-
Back to School Jam$12,500---
Total Events$34,575-$39,057$-39,057
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
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goodwin
Formed
1955
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
51
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 IX, Line 11G

“Professional fees: program service expenses 144,000. Management and general expenses 18,134. Fundraising expenses 0. Total expenses 162,134. Outside consultants: program service expenses 39,002. Management and general expenses 1,091. Fundraising expenses 0. Total expenses 40,093.”

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 funraising expense”

Raw XML AppendixShowing 400 of 556 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/OtherAmt0150
IRS990/GrossReceiptsAmt03469653
IRS990/GrossRentsGrp/RealAmt0875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09880
IRS990/InsuranceGrp/ProgramServicesAmt014820
IRS990/InsuranceGrp/TotalAmt024700
IRS990/InterestGrp/ManagementAndGeneralAmt0102
IRS990/InterestGrp/ProgramServicesAmt0518
IRS990/InterestGrp/TotalAmt0620
IRS990/InvestmentIncomeGrp/ExclusionAmt0759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551998
IRS990/LandBldgEquipCostOrOtherBssAmt01629624
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE MULTIGENERATIONAL POVERTY IN LINCOLN BY CREATING UNITY AND PROSPERITY THROUGHOUT LINCOLN WHILE HONORING OUR AFRICAN-AMERICAN HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0939310
IRS990/NetAssetsOrFundBalancesEOYAmt02530111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11057
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01008208
IRS990/NoncashContributionsAmt048710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012390
IRS990/OccupancyGrp/ProgramServicesAmt019450
IRS990/OccupancyGrp/TotalAmt031840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04567
IRS990/OfficeExpensesGrp/ProgramServicesAmt07113
IRS990/OfficeExpensesGrp/TotalAmt011680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014587
IRS990/OtherAssetsTotalGrp/EOYAmt012662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066225
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26148
IRS990/OtherExpensesGrp/ProgramServicesAmt0267640
IRS990/OtherExpensesGrp/ProgramServicesAmt158269
IRS990/OtherExpensesGrp/ProgramServicesAmt242177
IRS990/OtherExpensesGrp/ProgramServicesAmt318056
IRS990/OtherExpensesGrp/TotalAmt0320510
IRS990/OtherExpensesGrp/TotalAmt167447
IRS990/OtherExpensesGrp/TotalAmt242177
IRS990/OtherExpensesGrp/TotalAmt324204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05582
IRS990/OtherRevenueTotalAmt05582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03541
IRS990/PayrollTaxesGrp/ProgramServicesAmt065301
IRS990/PayrollTaxesGrp/TotalAmt069051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04437
IRS990/PrincipalOfficerNm0JOHN GOODWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOTBALL LEAGUE - PANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065584
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/ExpenseAmt0215137
IRS990/ProgSrvcAccomActy3Grp/Desc0TO AID IN COMBATING THE INEQUITIES AND DISPARITIES IN BLACK INFANT AND MATERNAL HEALTH WHILE PROVIDING SAFE AND CULTURALLY COMPETENT CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294756
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0560927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01778309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0712026
IRS990/PYOtherRevenueAmt0-1439
IRS990/PYProgramServiceRevenueAmt026687
IRS990/PYRevenuesLessExpensesAmt0339889
IRS990/PYSalariesCompEmpBnftPaidAmt0751951
IRS990/PYTotalExpensesAmt01463977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01803866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01581592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03396703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01778309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07183128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt07183128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03396703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01778309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07183128
IRS990ScheduleA/TotalSupportAmt07378756
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/BookValueAmt0382250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317796
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011134
IRS990ScheduleD/EquipmentGrp/BookValueAmt013128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091453
IRS990ScheduleD/ExpensesNotReportedAmt011057
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01877004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092042
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1925
IRS990ScheduleD/OtherExpensesIncludedAmt011057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064578

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619,100
Liabilities
$88,989
Net assets
$2,530,111
Revenue
$3,458,596
Expenses
$1,877,004
Net income
$1,581,592
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