Civic Intelligence

Malone Community Center

990 • Fiscal year 2024 • EIN 47-0376577

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 08, 2025

Organization ProfileWWW.MALONECENTER.ORG
PO Box 80723Lincoln, NE 68501-0723

(402) 474-1110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.27x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$120,465

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,960,108

Up $5,976,059 (+150%) from 2023

Net Assets

Up

$8,045,693

Up $4,322,009 (+116%) from 2023

Liabilities

Up

$1,914,415

Up $1,654,050 (+635%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$6,990,999

Up $3,441,800 (+97%) from 2023

Expenses

Up

$2,673,626

Up $310,716 (+13%) from 2023

Net Income

Up

$4,317,373

Up $3,131,084 (+264%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$9,960,108
Liabilities$1,914,415
Net Assets$8,045,693
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$6,990,999
Expenses$2,673,626
Net Income$4,317,373
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$7,307,732
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$1,758,036$6,037,234▲ $4,279,198
Pledges and Grants Receivable$1,434,340$2,272,154▲ $837,814
Land, Buildings, and Equipment, Net$749,110$1,596,957▲ $847,847
Prepaid Expenses and Deferred Charges$1,500$7,619▲ $6,119
Accounts Receivable$336--
Total Assets$3,984,049$9,960,108▲ $5,976,059
Other Assets Total$40,727$46,144▲ $5,417
Liabilities
Deferred Revenue-$1,666,660-
Accounts Payable and Accrued Expenses$229,701$243,762▲ $14,061
Mortgage Notes Payable Secured by Investment Property$3,993$0▼ $3,993
Other Liabilities$26,671$3,993▼ $22,678
Total Liabilities$260,365$1,914,415▲ $1,654,050
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,748,751$6,255,324▲ $3,506,573
Net Assets Without Donor Restrictions$974,933$1,790,369▲ $815,436
Total Net Assets Fund Balance$3,723,684$8,045,693▲ $4,322,009
Total Liabilities and Net Assets / Fund Balance$3,984,049$9,960,108▲ $5,976,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,503,141$109,243$1,612,384
Land$92,042-$92,042
Equipment$1,774$955$2,729
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GoodwinExecutive DirectorFT$120,465$120,465

Board Members and Trustees

NameTitle
Connie DuncanPresident
Dr Charlene Maxey-harrisVice President
Amy HuntDirector
Deb MullenDirector
Jonny AlexanderDirector
Kelsey LiddyDirector
Lameakia CollierDirector
Leon HollowayDirector
Michael DempsDirector
Tim ClareDirector
Tony RoebuckDirector
Jasmine KingsleySecretary
Grant SchumacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,812,121
Program Service Revenue
$331,703
Investment Income
$-144,840
Other Revenue
$-7,985
All Other Contributions
$4,564,995
Change in Net Assets
$4,317,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,990,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,186
Total Revenue per Audited Statements
$7,011,185
Total Revenue per Form 990
$6,990,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,399
Other Expenses$1,184,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,381$47,646-$1,121,027
Fees for Services Other$116,301$88,977-$205,278
Other Employee Benefits$116,882$23,127-$140,009
Current Officers, Directors, Trustees, and Key Employees$90,708$38,875-$129,583
Payroll Taxes$98,192$588-$98,780
Occupancy$32,281$59,658-$91,939
Fees for Services Accounting-$90,174-$90,174
All Other Expenses$71,319$11,841-$83,160
Other Expenses$39,598$26,398-$65,996
Depreciation Depletion$53,768$10,242-$64,010
Insurance$15,901$10,601-$26,502
Travel$20,870$3,424-$24,294
Office Expenses$9,211$8,789-$18,000
Advertising$9,723$1,000-$10,723
Fees for Services Legal-$216-$216
Total Functional Expenses$2,136,464$537,162$0$2,673,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,689,176
Expenses per Audited Statements$2,673,626
Total Expenses per Form 990$2,673,626
Expenses Not Reported on Form 990$15,550
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$15,550
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Jam$40,000---
Juneteenth$22,345-$15,550-
Total Events$124,841-$15,550$-15,550
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$3,993
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
PO BOX 80723, LINCOLN, NE 68501-0723

Signing Officer

Name
John Goodwin
Title
Executive Director
Phone
4024741110
Signed
2025-04-08
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
20
Volunteers
82

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 directros 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, 2024, 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 536 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/GovernmentGrantsAmt02122285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07307732
IRS990/GrossRentsGrp/RealAmt02565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010601
IRS990/InsuranceGrp/ProgramServicesAmt015901
IRS990/InsuranceGrp/TotalAmt026502
IRS990/InvestmentIncomeGrp/ExclusionAmt0156343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01596957
IRS990/LandBldgEquipCostOrOtherBssAmt01707155
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0301183
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/BOYAmt03993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03723684
IRS990/NetAssetsOrFundBalancesEOYAmt08045693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-301183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-301183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15550
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0974933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01790369
IRS990/NoncashContributionsAmt013978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059658
IRS990/OccupancyGrp/ProgramServicesAmt032281
IRS990/OccupancyGrp/TotalAmt091939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08789
IRS990/OfficeExpensesGrp/ProgramServicesAmt09211
IRS990/OfficeExpensesGrp/TotalAmt018000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040727
IRS990/OtherAssetsTotalGrp/EOYAmt046144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140009
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326398
IRS990/OtherExpensesGrp/ProgramServicesAmt0256098
IRS990/OtherExpensesGrp/ProgramServicesAmt163902
IRS990/OtherExpensesGrp/ProgramServicesAmt268329
IRS990/OtherExpensesGrp/ProgramServicesAmt339598
IRS990/OtherExpensesGrp/TotalAmt0333825
IRS990/OtherExpensesGrp/TotalAmt192461
IRS990/OtherExpensesGrp/TotalAmt277649
IRS990/OtherExpensesGrp/TotalAmt365996
IRS990/OtherLiabilitiesGrp/BOYAmt026671
IRS990/OtherLiabilitiesGrp/EOYAmt03993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0588
IRS990/PayrollTaxesGrp/ProgramServicesAmt098192
IRS990/PayrollTaxesGrp/TotalAmt098780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01434340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02272154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07619
IRS990/PrincipalOfficerNm0JOHN GOODWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH AND CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOTBALL LEAGUE - PANTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148295
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/ExpenseAmt0249078
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/ExpenseAmt0434373
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0840299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03279092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059734
IRS990/PYOtherExpensesAmt01070990
IRS990/PYOtherRevenueAmt0-55518
IRS990/PYProgramServiceRevenueAmt0265891
IRS990/PYRevenuesLessExpensesAmt01186289
IRS990/PYSalariesCompEmpBnftPaidAmt01291920
IRS990/PYTotalExpensesAmt02362910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03549199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04317373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02565
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06812121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03279092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03396703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01778309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015928344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0708084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81870
IRS990ScheduleA/PublicSupportPY170Pct00.78250
IRS990ScheduleA/PublicSupportTotal170Amt013242376
IRS990ScheduleA/SubstantialContributorsTotAmt02685968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06812121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03279092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03396703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01778309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015928344
IRS990ScheduleA/TotalSupportAmt016175409
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/DonatedServicesAndUseFcltsAmt02300
IRS990ScheduleD/EquipmentGrp/BookValueAmt01774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02729
IRS990ScheduleD/ExpensesNotReportedAmt015550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02673626

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,960,108
Liabilities
$1,914,415
Net assets
$8,045,693
Revenue
$6,990,999
Expenses
$2,673,626
Net income
$4,317,373
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