Civic Intelligence

Goodwill Industries Serving Southeast Nebraska Inc.

990 • Fiscal year 2019 • EIN 47-0376582

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

Organization ProfileWWW.LINCOLNGOODWILL.ORG

View Organization Page

2100 Judson StLincoln, NE 68521-1300

(402) 438-2022

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$129,250

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,109,424

Up $2,195,303 (+25%) from 2018

Net Assets

Up

$8,077,508

Up $1,160,572 (+17%) from 2018

Liabilities

Up

$3,031,916

Up $1,034,731 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$6,040,159

Up $426,868 (+7.6%) from 2018

Expenses

Up

$5,172,898

Up $261,192 (+5.3%) from 2018

Net Income

Up

$867,261

Up $165,676 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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

2019

Assets$11,109,424
Liabilities$3,031,916
Net Assets$8,077,508
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2019

Revenue$6,040,159
Expenses$5,172,898
Net Income$867,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.1
Gross Receipts
$6,486,827
Mission and Program Overview

Mission

Willing workers employed and community resources maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,525,930$4,444,536▼ $81,394
Investments in Publicly Traded Securities$3,645,860$4,265,064▲ $619,204
Cash and Non-Interest-Bearing Accounts$397,078$1,060,653▲ $663,575
Inventories for Sale or Use$229,024$267,381▲ $38,357
Prepaid Expenses and Deferred Charges$69,428$64,901▼ $4,527
Accounts Receivable$35,418$51,109▲ $15,691
Total Assets$8,914,121$11,109,424▲ $2,195,303
Other Assets Total$11,383$955,780▲ $944,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,741,846$1,676,333▼ $65,513
Other Liabilities$0$944,208▲ $944,208
Accounts Payable and Accrued Expenses$255,339$411,375▲ $156,036
Total Liabilities$1,997,185$3,031,916▲ $1,034,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,916,936$8,077,508▲ $1,160,572
Total Net Assets Fund Balance$6,916,936$8,077,508▲ $1,160,572
Total Liabilities and Net Assets / Fund Balance$8,914,121$11,109,424▲ $2,195,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,225,365$1,246,942-
Land$1,789,347--
Equipment$254,490$937,758-
Leasehold Improvements$175,334$506,754-
Other Assets Org$944,208--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne PickrelCEOFT$121,799$7,451$129,250
Michelle NolanCFOFT$72,039$7,451$79,490

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
$50,645
Program Service Revenue
$5,627,049
Investment Income
$338,743
Other Revenue
$23,722
All Other Contributions
$50,645
Change in Net Assets
$867,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,017,957
Revenue Not Reported on Financial Statements
$22,202
Revenue Not Reported on Form 990
$293,311
Total Revenue per Audited Statements
$6,311,268
Total Revenue per Form 990
$6,040,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,119,203
Other Expenses$1,983,695
Grants and Similar Amounts Paid$70,000
Total Fundraising Expense$825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,380,298$184,036$338$2,564,672
Occupancy$809,725$53,097$417$863,239
Depreciation Depletion$233,148$23,500-$256,648
Payroll Taxes$185,888$29,325$24$215,237
Office Expenses$182,399$20,799-$203,198
Current Officers, Directors, Trustees, and Key Employees-$193,838-$193,838
Other Employee Benefits$125,133$20,286$37$145,456
Insurance$121,603$12,252$9$133,864
Fees for Services Other$105,496--$105,496
Interest$84,943--$84,943
Grants to Domestic Orgs$70,000--$70,000
Advertising$68,534$1,225-$69,759
Fees for Services Accounting$14,940$18,053-$32,993
All Other Expenses$22,658$9,879-$32,537
Fees for Service Investment Mgmnt Fees-$22,202-$22,202
Travel$11,889$209-$12,098
Other Expenses$9,496$280-$9,776
Total Functional Expenses$4,572,238$599,835$825$5,172,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,172,898
Expenses per Audited Statements$5,150,696
Total Expenses per Audited Statements$5,150,696
Expenses Not Reported on Financial Statements$22,202
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
Ywca of LincolnLincoln, 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$944,208
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
EIN
47-0376582
Phone
4024382022
Address
2100 JUDSON ST, LINCOLN, NE 68521-1300

Signing Officer

Name
Joanne Pickrel
Title
CEO
Phone
4024382022
Signed
2020-03-25
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
243
Volunteers
123

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:

“For the year ended december 31, 2019, 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.”

Raw XML AppendixShowing 400 of 585 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/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02691454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04525930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04444536
IRS990/LandBldgEquipCostOrOtherBssAmt07135990
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0446668
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0705
IRS990/MissionDesc0WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01741846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01676333
IRS990/NetAssetsOrFundBalancesBOYAmt06916936
IRS990/NetAssetsOrFundBalancesEOYAmt08077508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0246447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0246447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0293311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06916936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08077508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0417
IRS990/OccupancyGrp/ManagementAndGeneralAmt053097
IRS990/OccupancyGrp/ProgramServicesAmt0809725
IRS990/OccupancyGrp/TotalAmt0863239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182399
IRS990/OfficeExpensesGrp/TotalAmt0203198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011383
IRS990/OtherAssetsTotalGrp/EOYAmt0955780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145456
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2DRUG/EMPLOYMENT TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt0128118
IRS990/OtherExpensesGrp/ProgramServicesAmt117970
IRS990/OtherExpensesGrp/ProgramServicesAmt29496
IRS990/OtherExpensesGrp/TotalAmt0138972
IRS990/OtherExpensesGrp/TotalAmt117970
IRS990/OtherExpensesGrp/TotalAmt29776
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0944208
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/RelatedOrExemptFuncIncomeAmt016192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22072
IRS990/OtherRevenueTotalAmt023722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02380298
IRS990/OtherSalariesAndWagesGrp/TotalAmt02564672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185888
IRS990/PayrollTaxesGrp/TotalAmt0215237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064901
IRS990/PrincipalOfficerNm0JOANNE PICKREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05627049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05627049
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144926
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt0520305
IRS990/PYOtherExpensesAmt01905645
IRS990/PYOtherRevenueAmt034266
IRS990/PYProgramServiceRevenueAmt04994878
IRS990/PYRevenuesLessExpensesAmt0701585
IRS990/PYSalariesCompEmpBnftPaidAmt02941061
IRS990/PYTotalExpensesAmt04911706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05613291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0867261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05650771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0413160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05650770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05029144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04782507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04951223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04944729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025358373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413160
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt025733335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05701415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05092986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04853520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05045957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05039457
IRS990ScheduleA/Total509Grp/TotalAmt025733335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05763711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05189048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04960686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05124594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05108456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026146495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02225365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01246942
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03472307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0937758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01192248
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022202
IRS990ScheduleD/ExpensesSubtotalAmt05150696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022202
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022202
IRS990ScheduleD/LandGrp/BookValueAmt01789347
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01789347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0506754
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0682088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0293311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1944208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSET

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,109,424
Liabilities
$3,031,916
Net assets
$8,077,508
Revenue
$6,040,159
Expenses
$5,172,898
Net income
$867,261
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