Civic Intelligence

Goodwill Industries Inc Serving Southeast Nebraska Inc

EIN 47-0376582 • 501(c)3 • Lincoln, NE

View Organization Page

Profile

Willing workers employed and community resources maximized.

2100 Judson StLincoln, NE 68521-1300

www.lincolngoodwill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,291,822

Up $3,322,974 (+18%) from 2023

Liabilities

Up

$4,332,310

Up $1,536,571 (+55%) from 2023

Net Assets

Up

$16,959,512

Up $1,786,403 (+12%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Down

$7,348,426

Down $640,666 (-8.0%) from 2023

Expenses

Up

$5,919,507

Up $175,497 (+3.1%) from 2023

Net Income

Down

$1,428,919

Down $816,163 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $3,517,072Liabilities 2011: $328,917Net Assets 2011: $3,188,1552011Assets 2012: $4,220,050Liabilities 2012: $229,803Net Assets 2012: $3,990,2472012Assets 2013: $5,082,704Liabilities 2013: $287,895Net Assets 2013: $4,794,8092013Assets 2014: $7,054,754Liabilities 2014: $1,943,506Net Assets 2014: $5,111,2482014Assets 2015: $7,428,237Liabilities 2015: $1,886,762Net Assets 2015: $5,541,4752015Assets 2016: $7,577,809Liabilities 2016: $1,772,177Net Assets 2016: $5,805,6322016Assets 2017: $8,433,379Liabilities 2017: $1,758,502Net Assets 2017: $6,674,8772017Assets 2018: $8,914,121Liabilities 2018: $1,997,185Net Assets 2018: $6,916,9362018Assets 2019: $11,109,424Liabilities 2019: $3,031,916Net Assets 2019: $8,077,5082019Assets 2020: $11,624,687Liabilities 2020: $3,010,798Net Assets 2020: $8,613,8892020Assets 2021: $14,030,431Liabilities 2021: $2,570,895Net Assets 2021: $11,459,5362021Assets 2022: $17,088,790Liabilities 2022: $4,238,675Net Assets 2022: $12,850,1152022Assets 2023: $17,968,848Liabilities 2023: $2,795,739Net Assets 2023: $15,173,1092023Assets 2024: $21,291,822Liabilities 2024: $4,332,310Net Assets 2024: $16,959,5122024

Highlighted filing

2024

Assets$21,291,822
Liabilities$4,332,310
Net Assets$16,959,512
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,904,635Expenses 2011: $3,343,400Net Income 2011: $561,2352011Revenue 2012: $4,445,310Expenses 2012: $3,697,382Net Income 2012: $747,9282012Revenue 2013: $4,508,526Expenses 2013: $3,954,004Net Income 2013: $554,5222013Revenue 2014: $4,599,515Expenses 2014: $4,256,262Net Income 2014: $343,2532014Revenue 2015: $5,137,902Expenses 2015: $4,621,336Net Income 2015: $516,5662015Revenue 2016: $5,087,360Expenses 2016: $4,920,732Net Income 2016: $166,6282016Revenue 2017: $5,006,783Expenses 2017: $4,587,403Net Income 2017: $419,3802017Revenue 2018: $5,613,291Expenses 2018: $4,911,706Net Income 2018: $701,5852018Revenue 2019: $6,040,159Expenses 2019: $5,172,898Net Income 2019: $867,2612019Revenue 2020: $4,840,802Expenses 2020: $4,483,250Net Income 2020: $357,5522020Revenue 2021: $7,770,260Expenses 2021: $5,026,895Net Income 2021: $2,743,3652021Revenue 2022: $7,032,669Expenses 2022: $5,333,815Net Income 2022: $1,698,8542022Revenue 2023: $7,989,092Expenses 2023: $5,744,010Net Income 2023: $2,245,0822023Revenue 2024: $7,348,426Expenses 2024: $5,919,507Net Income 2024: $1,428,9192024

Highlighted filing

2024

Revenue$7,348,426
Expenses$5,919,507
Net Income$1,428,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,291,822
Liabilities
$4,332,310
Net assets
$16,959,512
Revenue
$7,348,426
Expenses
$5,919,507
Net income
$1,428,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.33$17.0$7.35$5.92$1.43
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.80$15.2$7.99$5.74$2.25
2022Detailed filing. Detailed filing data is available for this year.$17.1$4.24$12.9$7.03$5.33$1.70
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.57$11.5$7.77$5.03$2.74
2020Detailed filing. Detailed filing data is available for this year.$11.6$3.01$8.61$4.84$4.48$0.36
2019Detailed filing. Detailed filing data is available for this year.$11.1$3.03$8.08$6.04$5.17$0.87
2018Detailed filing. Detailed filing data is available for this year.$8.91$2.00$6.92$5.61$4.91$0.70
2017Detailed filing. Detailed filing data is available for this year.$8.43$1.76$6.67$5.01$4.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.58$1.77$5.81$5.09$4.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.43$1.89$5.54$5.14$4.62$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.05$1.94$5.11$4.60$4.26$0.34
2013Summary only. Only limited summary data is available for this year.$5.08$0.29$4.79$4.51$3.95$0.55
2012Summary only. Only limited summary data is available for this year.$4.22$0.23$3.99$4.45$3.70$0.75
2011Summary only. Only limited summary data is available for this year.$3.52$0.33$3.19$3.90$3.34$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$7,348,426
Mission and Program Overview

Mission

Willing workers employed and community resources maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,463,618$7,501,891▲ $38,273
Land, Buildings, and Equipment, Net$4,214,350$4,131,084▼ $83,266
Cash and Non-Interest-Bearing Accounts$2,454,132$3,699,087▲ $1,244,955
Savings and Temporary Cash Investments-$795,674-
Accounts Receivable$809,709$758,077▼ $51,632
Inventories for Sale or Use$387,546$420,872▲ $33,326
Prepaid Expenses and Deferred Charges$299,292$113,628▼ $185,664
Total Assets$17,968,848$21,291,822▲ $3,322,974
Other Assets Total$2,340,201$3,871,509▲ $1,531,308
Liabilities
Other Liabilities$2,333,267$3,882,672▲ $1,549,405
Accounts Payable and Accrued Expenses$462,472$449,638▼ $12,834
Mortgage Notes Payable Secured by Investment Property-$0-
Deferred Revenue-$0-
Total Liabilities$2,795,739$4,332,310▲ $1,536,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,173,109$16,959,512▲ $1,786,403
Total Net Assets Fund Balance$15,173,109$16,959,512▲ $1,786,403
Total Liabilities and Net Assets / Fund Balance$17,968,848$21,291,822▲ $3,322,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,878,548$1,675,643-
Land$1,832,682--
Equipment$375,251$1,546,828-
Leasehold Improvements$44,603$671,946-
Other Assets Org$3,851,241--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne PickrelCEOFT$141,823$10,616$152,439

Board Members and Trustees

NameTitle
Scott VyskocilChair
Chad BecwarDirector
Daprese MadlockDirector
Harrison StarkDirector
Kenda FinkDirector
Sally DelairDirector
Sue DewittDirector
Tyler HuntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,444
Program Service Revenue
$6,962,097
Investment Income
$300,257
Other Revenue
$62,628
All Other Contributions
$23,444
Change in Net Assets
$1,428,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,294,737
Revenue Not Reported on Financial Statements
$53,689
Revenue Not Reported on Form 990
$357,484
Other Revenue Adjustments
$2,462
Total Revenue per Audited Statements
$7,652,221
Total Revenue per Form 990
$7,348,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,381,753
Other Expenses$2,466,754
Grants and Similar Amounts Paid$71,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,593,665$258,017-$2,851,682
Occupancy$999,782$142,488-$1,142,270
Fees for Services Other$56,177$307,151-$363,328
Depreciation Depletion$174,354$65,599-$239,953
Payroll Taxes$197,089$30,716-$227,805
Office Expenses$174,292$22,614-$196,906
Insurance$184,853$2,525-$187,378
Other Employee Benefits$121,252$39,191-$160,443
Current Officers, Directors, Trustees, and Key Employees-$141,823-$141,823
Advertising$78,423$1,399-$79,822
Grants to Domestic Orgs$71,000--$71,000
Fees for Service Investment Mgmnt Fees-$51,227-$51,227
Other Expenses$17,320$7,171-$17,320
Travel$9,529$1,306-$10,835
All Other Expenses$2,662$1,892-$4,554
Total Functional Expenses$4,806,609$1,112,898$0$5,919,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,919,507
Expenses per Audited Statements$5,865,818
Total Expenses per Audited Statements$5,865,818
Expenses Not Reported on Financial Statements$53,689
Other Expense Adjustments$2,462
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Justice CenterLincoln, NE501c3Support Mission$30,000
Big Brothers Big Sisters LincolnLincoln, NE501c3Support Mission$20,000
Lincoln Literacy CouncilLincoln, NE501c3Support Mission$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$3,882,672
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
Yes
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

“Return is reviewed by members of the board of directors with expertise in area prior to filing with government.”

Form 990, Part VI, Section B, Line 12C

“Every board member signs a principles of conduct form upon becoming a member of the organization. The form is updated annualy for all board members. Within the form contains a conflict of interest policy that requires notification of any conflict of interest event to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors utilizes salary surveys from the nonprofit association of the midlands and goodwill industries international for determination of compensation for executive director and all senior staff.”

Form 990, Part VI, Section C, Line 19

“The annual report shall be made available to the general public, funding sources, referral sources, sponsoring groups, individuals served and others as deemed appropriate by the human resource director, chief executive officer or chief financial officer and upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries Inc
EIN
47-0376582
Phone
4024382022
Address
2100 JUDSON ST, LINCOLN, NE 68521-1300

Signing Officer

Name
Joanne Pickrel
Title
CEO
Phone
4024382022
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Pickrel
Formed
1932
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
244
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization had no tax liability on unrelated business activity. The organization 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 4B - OTHER ADJUSTMENTS:

“MISCELLANEOUS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MISCELLANEOUS”

Raw XML AppendixShowing 400 of 550 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/InventoriesForSaleOrUseGrp/EOYAmt0420872
IRS990/InvestmentIncomeGrp/ExclusionAmt0288119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07463618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07501891
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03894417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04214350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04131084
IRS990/LandBldgEquipCostOrOtherBssAmt08025501
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6032
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-6032
IRS990/MissionDesc0WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015173109
IRS990/NetAssetsOrFundBalancesEOYAmt016959512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0357484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015173109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016959512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142488
IRS990/OccupancyGrp/ProgramServicesAmt0999782
IRS990/OccupancyGrp/TotalAmt01142270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174292
IRS990/OfficeExpensesGrp/TotalAmt0196906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02340201
IRS990/OtherAssetsTotalGrp/EOYAmt03871509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160443
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27171
IRS990/OtherExpensesGrp/ProgramServicesAmt088237
IRS990/OtherExpensesGrp/ProgramServicesAmt116729
IRS990/OtherExpensesGrp/ProgramServicesAmt221245
IRS990/OtherExpensesGrp/ProgramServicesAmt317320
IRS990/OtherExpensesGrp/TotalAmt0101944
IRS990/OtherExpensesGrp/TotalAmt142801
IRS990/OtherExpensesGrp/TotalAmt228416
IRS990/OtherExpensesGrp/TotalAmt317320
IRS990/OtherLiabilitiesGrp/BOYAmt02333267
IRS990/OtherLiabilitiesGrp/EOYAmt03882672
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/BusinessCd1459510
IRS990/OtherRevenueMiscGrp/BusinessCd2459510
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION F
IRS990/OtherRevenueMiscGrp/Desc2REVENUE- ADMINISTRATIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059321
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23038
IRS990/OtherRevenueTotalAmt062628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02593665
IRS990/OtherSalariesAndWagesGrp/TotalAmt02851682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197089
IRS990/PayrollTaxesGrp/TotalAmt0227805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113628
IRS990/PrincipalOfficerNm0JOANNE PICKREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06962097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06962097
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247552
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067917
IRS990/PYInvestmentIncomeAmt0363949
IRS990/PYOtherExpensesAmt02459644
IRS990/PYOtherRevenueAmt0815043
IRS990/PYProgramServiceRevenueAmt06778979
IRS990/PYRevenuesLessExpensesAmt02245082
IRS990/PYSalariesCompEmpBnftPaidAmt03216449
IRS990/PYTotalExpensesAmt05744010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07989092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01428919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07024725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0855394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07024725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07222220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06728187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06609029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04578184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032162345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0855394
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt032357671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07048169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07253341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06766221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06655061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04634879
IRS990ScheduleA/Total509Grp/TotalAmt032357671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07336287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07446580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06920113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06782922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04727163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033213065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01878548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01675643
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03554191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01546828
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01922079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053689
IRS990ScheduleD/ExpensesSubtotalAmt05865818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051227
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051227
IRS990ScheduleD/LandGrp/BookValueAmt01832682
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01832682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0671946
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0716549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0357484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13851241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt02462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03882672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02462
IRS990ScheduleD/RevenueNotReportedAmt0357484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053689
IRS990ScheduleD/RevenueSubtotalAmt07294737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION 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/ExplanationTxt1MISCELLANEOUS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04131084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03871509
IRS990ScheduleD/TotalExpensesPerForm990Amt05919507
IRS990ScheduleD/TotalLiabilityAmt03882672
IRS990ScheduleD/TotalRevenuePerForm990Amt07348426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07652221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05865818
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3

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