Civic Intelligence

Malone Community Center

990 • Fiscal year 2023 • EIN 47-0376577

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$112,923

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,984,049

Up $1,364,949 (+52%) from 2022

Net Assets

Up

$3,723,684

Up $1,193,573 (+47%) from 2022

Liabilities

Up

$260,365

Up $171,376 (+193%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Up

$3,549,199

Up $90,603 (+2.6%) from 2022

Expenses

Up

$2,362,910

Up $485,906 (+26%) from 2022

Net Income

Down

$1,186,289

Down $395,303 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$3,984,049
Liabilities$260,365
Net Assets$3,723,684
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$3,549,199
Expenses$2,362,910
Net Income$1,186,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$3,607,467
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
Cash and Non-Interest-Bearing Accounts$635,422$1,758,036▲ $1,122,614
Pledges and Grants Receivable$1,414,299$1,434,340▲ $20,041
Land, Buildings, and Equipment, Net$551,998$749,110▲ $197,112
Prepaid Expenses and Deferred Charges$4,437$1,500▼ $2,937
Accounts Receivable$282$336▲ $54
Total Assets$2,619,100$3,984,049▲ $1,364,949
Other Assets Total$12,662$40,727▲ $28,065
Liabilities
Accounts Payable and Accrued Expenses$88,989$229,701▲ $140,712
Other Liabilities$0$26,671▲ $26,671
Mortgage Notes Payable Secured by Investment Property-$3,993-
Total Liabilities$88,989$260,365▲ $171,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,521,903$2,748,751▲ $1,226,848
Net Assets Without Donor Restrictions$1,008,208$974,933▼ $33,275
Total Net Assets Fund Balance$2,530,111$3,723,684▲ $1,193,573
Total Liabilities and Net Assets / Fund Balance$2,619,100$3,984,049▲ $1,364,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,894$985,902$1,317,796
Other Land Buildings$311,714$87,494$399,208
Equipment$13,460$80,723$94,183
Land$92,042-$92,042
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GoodwinExecutive DirectorFT$112,923$112,923

Board Members and Trustees

NameTitle
Max RodenburgPresident
Tj McdowellVice President
Connie DuncanDirector
Deb MullenDirector
Dr Charlene Maxey-harrisDirector
Jasmine KingsleyDirector
Kelsey LiddyDirector
Leon HollowayDirector
Michael DempsDirector
Michael Q ThompsonDirector
Tim ClareDirector
Topher HansenSecretary
Jan SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,279,092
Program Service Revenue
$265,891
Investment Income
$59,734
Other Revenue
$-55,518
All Other Contributions
$2,772,852
Change in Net Assets
$1,186,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,549,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,556
Total Revenue per Audited Statements
$3,614,755
Total Revenue per Form 990
$3,549,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,920
Other Expenses$1,070,990
Total Fundraising Expense$8,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,807$51,016-$999,823
Fees for Services Other$127,853$55,294-$183,147
Current Officers, Directors, Trustees, and Key Employees$82,359$31,783$3,531$117,673
Other Employee Benefits$83,140$769$4,416$88,325
Payroll Taxes$81,929$3,900$270$86,099
Depreciation Depletion$64,254$12,239-$76,493
Fees for Services Accounting$60,205$6,689-$66,894
Occupancy$41,439$13,604$235$55,278
All Other Expenses$22,481$14,149-$36,630
Insurance$17,235$11,490-$28,725
Other Expenses$16,579$11,053-$27,632
Travel$13,968$2,293-$16,261
Office Expenses$5,886$3,908-$9,794
Fees for Services Legal$405$45-$450
Total Functional Expenses$2,077,255$277,203$8,452$2,362,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,421,182
Expenses per Audited Statements$2,362,910
Total Expenses per Form 990$2,362,910
Expenses Not Reported on Form 990$58,272
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$58,268
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Jam$45,525---
Juneteenth$18,545-$57,434-
Total Events$73,134-$58,268$-58,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$26,671
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
2024-02-07
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
61
Volunteers
158

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 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, 2023, 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 540 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03607467
IRS990/GrossRentsGrp/RealAmt02750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011490
IRS990/InsuranceGrp/ProgramServicesAmt017235
IRS990/InsuranceGrp/TotalAmt028725
IRS990/InvestmentIncomeGrp/ExclusionAmt059734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059734
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01154119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749110
IRS990/LandBldgEquipCostOrOtherBssAmt01903229
IRS990/LegalDomicileStateCd0NE
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt03993
IRS990/NetAssetsOrFundBalancesBOYAmt02530111
IRS990/NetAssetsOrFundBalancesEOYAmt03723684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58268
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01008208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0974933
IRS990/NoncashContributionsAmt016081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0235
IRS990/OccupancyGrp/ManagementAndGeneralAmt013604
IRS990/OccupancyGrp/ProgramServicesAmt041439
IRS990/OccupancyGrp/TotalAmt055278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03908
IRS990/OfficeExpensesGrp/ProgramServicesAmt05886
IRS990/OfficeExpensesGrp/TotalAmt09794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012662
IRS990/OtherAssetsTotalGrp/EOYAmt040727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088325
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311053
IRS990/OtherExpensesGrp/ProgramServicesAmt0389094
IRS990/OtherExpensesGrp/ProgramServicesAmt174372
IRS990/OtherExpensesGrp/ProgramServicesAmt247249
IRS990/OtherExpensesGrp/ProgramServicesAmt316579
IRS990/OtherExpensesGrp/TotalAmt0441340
IRS990/OtherExpensesGrp/TotalAmt174656
IRS990/OtherExpensesGrp/TotalAmt253690
IRS990/OtherExpensesGrp/TotalAmt327632
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03900
IRS990/PayrollTaxesGrp/ProgramServicesAmt081929
IRS990/PayrollTaxesGrp/TotalAmt086099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01414299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01434340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0JOHN GOODWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH AND CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOTBALL LEAGUE - PANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195704
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/ExpenseAmt0286635
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/ExpenseAmt0409748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY LEARNING CENTERS, HEALTH OUTREACH, AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0736288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03396703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0909
IRS990/PYOtherExpensesAmt0856450
IRS990/PYOtherRevenueAmt0-4600
IRS990/PYProgramServiceRevenueAmt065584
IRS990/PYRevenuesLessExpensesAmt01581592
IRS990/PYSalariesCompEmpBnftPaidAmt01020554
IRS990/PYTotalExpensesAmt01877004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03458596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01186289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03279092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03396703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01778309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09835203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0383083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78250
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt07802987
IRS990ScheduleA/SubstantialContributorsTotAmt02032216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03279092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03396703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01778309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09835203
IRS990ScheduleA/TotalSupportAmt09972283
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/BookValueAmt0331894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317796
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05923
IRS990ScheduleD/EquipmentGrp/BookValueAmt013460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094183
IRS990ScheduleD/ExpensesNotReportedAmt058272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02362910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092042

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,984,049
Liabilities
$260,365
Net assets
$3,723,684
Revenue
$3,549,199
Expenses
$2,362,910
Net income
$1,186,289
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