Civic Intelligence

Goodwill Industries Serving Southeast Nebraska Inc.

990 • Fiscal year 2018 • EIN 47-0376582

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.LINCOLNGOODWILL.ORG

View Organization Page

2100 Judson StLincoln, NE 68521-1300

(402) 438-2022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,914,121

Flat from 2018

Net Assets

Flat

$6,916,936

Flat from 2018

Liabilities

Flat

$1,997,185

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,613,291

Flat from 2018

Expenses

Flat

$4,911,706

Flat from 2018

Net Income

Flat

$701,585

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$8,914,121
Liabilities$1,997,185
Net Assets$6,916,936
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$5,613,291
Expenses$4,911,706
Net Income$701,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$5,772,356
Mission and Program Overview

Mission

Willing workers employed and community resources maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,647,137$4,525,930▲ $1,878,793
Investments in Publicly Traded Securities$4,864,380$3,645,860▼ $1,218,520
Cash and Non-Interest-Bearing Accounts$595,141$397,078▼ $198,063
Inventories for Sale or Use$207,343$229,024▲ $21,681
Prepaid Expenses and Deferred Charges$83,949$69,428▼ $14,521
Accounts Receivable$23,267$35,418▲ $12,151
Total Assets$8,433,379$8,914,121▲ $480,742
Other Assets Total$12,162$11,383▼ $779
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,483,406$1,741,846▲ $258,440
Accounts Payable and Accrued Expenses$275,096$255,339▼ $19,757
Total Liabilities$1,758,502$1,997,185▲ $238,683
Net Assets / Fund Balance
Unrestricted Net Assets$6,674,877$6,916,936▲ $242,059
Total Net Assets Fund Balance$6,674,877$6,916,936▲ $242,059
Total Liabilities and Net Assets / Fund Balance$8,433,379$8,914,121▲ $480,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,291,466$1,150,730-
Land$1,789,347--
Equipment$227,849$871,241-
Leasehold Improvements$217,268$464,820-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne PickrelCEOFT$115,065$7,451$122,516
Michelle NolanCFOFT$68,141$7,451$75,592

Board Members and Trustees

NameTitle
Rod ArndtBoard Chair
Abby DobsonDirector
Becky BrucknerDirector
Doug BabcockDirector
Laura ArpDirector
Rob SimonDirector
Sally DelairDirector
Scott VyskocilDirector
Tyler HuntDirector
Jan Norlander-jensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,842
Program Service Revenue
$4,994,878
Investment Income
$520,305
Other Revenue
$34,266
All Other Contributions
$53,394
Change in Net Assets
$701,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,585,853
Revenue Not Reported on Financial Statements
$27,438
Revenue Not Reported on Form 990
$-459,525
Total Revenue per Audited Statements
$5,126,328
Total Revenue per Form 990
$5,613,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,941,061
Other Expenses$1,905,645
Grants and Similar Amounts Paid$65,000
Total Fundraising Expense$2,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,280,428$123,792$228$2,404,448
Occupancy$854,305$41,933$593$896,831
Depreciation Depletion$216,045$36,928$1,440$254,413
Current Officers, Directors, Trustees, and Key Employees-$198,108-$198,108
Payroll Taxes$170,252$23,832$16$194,100
Office Expenses$166,308$20,472-$186,780
Other Employee Benefits$126,878$17,499$28$144,405
Insurance$123,817$11,339$7$135,163
Interest$85,708--$85,708
Fees for Services Other$67,613$13,768-$81,381
Advertising$72,398$717-$73,115
Grants to Domestic Orgs$65,000--$65,000
Fees for Service Investment Mgmnt Fees-$27,438-$27,438
All Other Expenses$17,974$8,831-$26,805
Travel$16,600$462-$17,062
Other Expenses$12,279$174-$12,453
Fees for Services Accounting-$12,350-$12,350
Fees for Services Legal$1,595--$1,595
Total Functional Expenses$4,367,154$542,240$2,312$4,911,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,911,707
Expenses per Audited Statements$4,884,269
Total Expenses per Audited Statements$4,884,269
Expenses Not Reported on Financial Statements$27,438
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Justice CenterLincoln, NE501c3Support Mission$30,000
Heartland Big Brothers Big SistersLincoln, NE501c3Support Mission$20,000
Lincoln Literacy CouncilLincoln, NE501c3Support Mission$15,000
YwcaLincoln, NE501c3Support Mission-
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
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 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
EIN
47-0376582
Phone
4024382022
Address
2100 JUDSON ST, LINCOLN, NE 68521-1300

Signing Officer

Name
Joanne Pickrel
Title
CEO
Phone
4024382022
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Pickrel
Formed
1932
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
263
Volunteers
95

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 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. The organzation has parking benefit expenses, which is subject to tax. For the year ended december 31, 2018, the organization incurred a liability of $218 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.”

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IRS990/MissionDesc0WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01483406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01741846
IRS990/NetAssetsOrFundBalancesBOYAmt06674877
IRS990/NetAssetsOrFundBalancesEOYAmt06916936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0424243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0424243
IRS990/NetUnrelatedBusTxblIncmAmt01040
IRS990/NetUnrlzdGainsLossesInvstAmt0-459526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0593
IRS990/OccupancyGrp/ManagementAndGeneralAmt041933
IRS990/OccupancyGrp/ProgramServicesAmt0854305
IRS990/OccupancyGrp/TotalAmt0896831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166308
IRS990/OfficeExpensesGrp/TotalAmt0186780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012162
IRS990/OtherAssetsTotalGrp/EOYAmt011383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144405
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2DRUG/EMPLOYMENT TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ProgramServicesAmt070674
IRS990/OtherExpensesGrp/ProgramServicesAmt119280
IRS990/OtherExpensesGrp/ProgramServicesAmt212279
IRS990/OtherExpensesGrp/TotalAmt075271
IRS990/OtherExpensesGrp/TotalAmt119280
IRS990/OtherExpensesGrp/TotalAmt212453
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0INVENTORY VALUATION
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION F
IRS990/OtherRevenueMiscGrp/Desc2REVENUE- ADMINISTRATIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23168
IRS990/OtherRevenueTotalAmt034266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02280428
IRS990/OtherSalariesAndWagesGrp/TotalAmt02404448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170252
IRS990/PayrollTaxesGrp/TotalAmt0194100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069428
IRS990/PrincipalOfficerNm0JOANNE PICKREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04994878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04994878
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175114
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt0153263
IRS990/PYOtherExpensesAmt01742586
IRS990/PYOtherRevenueAmt023468
IRS990/PYProgramServiceRevenueAmt04759039
IRS990/PYRevenuesLessExpensesAmt0419380
IRS990/PYSalariesCompEmpBnftPaidAmt02779817
IRS990/PYTotalExpensesAmt04587403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05006783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0701585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05029144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0421174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05029144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04782507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04951223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04944729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04396085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024103688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0421174
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt024469450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05092986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04853520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05045957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05039457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04437530
IRS990ScheduleA/Total509Grp/TotalAmt024469450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05189048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04960686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05124594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05108456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04507840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024890624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02291466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150730
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03442196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0871241
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01099090
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027438
IRS990ScheduleD/ExpensesSubtotalAmt04884269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027438
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027438
IRS990ScheduleD/LandGrp/BookValueAmt01789347
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01789347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0464820
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0682088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-459525
IRS990ScheduleD/RevenueNotReportedAmt0-459525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027438

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,914,121
Liabilities
$1,997,185
Net assets
$6,916,936
Revenue
$5,613,291
Expenses
$4,911,706
Net income
$701,585
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
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