Civic Intelligence

Goodwill Industries Serving Southeast Nebraska Inc.

990 • Fiscal year 2020 • EIN 47-0376582

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.62x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$127,461

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,624,687

Up $515,263 (+4.6%) from 2019

Net Assets

Up

$8,613,889

Up $536,381 (+6.6%) from 2019

Liabilities

Down

$3,010,798

Down $21,118 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Down

$4,840,802

Down $1,199,357 (-20%) from 2019

Expenses

Down

$4,483,250

Down $689,648 (-13%) from 2019

Net Income

Down

$357,552

Down $509,709 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$11,624,687
Liabilities$3,010,798
Net Assets$8,613,889
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$4,840,802
Expenses$4,483,250
Net Income$357,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$5,263,042
Mission and Program Overview

Mission

Willing workers employed and community resources maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,444,536$4,398,630▼ $45,906
Investments in Publicly Traded Securities$4,265,064$4,275,401▲ $10,337
Cash and Non-Interest-Bearing Accounts$1,060,653$1,906,511▲ $845,858
Inventories for Sale or Use$267,381$267,241▼ $140
Prepaid Expenses and Deferred Charges$64,901$80,581▲ $15,680
Accounts Receivable$51,109$50,777▼ $332
Total Assets$11,109,424$11,624,687▲ $515,263
Other Assets Total$955,780$645,546▼ $310,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,676,333$2,011,370▲ $335,037
Other Liabilities$944,208$635,991▼ $308,217
Accounts Payable and Accrued Expenses$411,375$363,437▼ $47,938
Total Liabilities$3,031,916$3,010,798▼ $21,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,077,508$8,613,889▲ $536,381
Total Net Assets Fund Balance$8,077,508$8,613,889▲ $536,381
Total Liabilities and Net Assets / Fund Balance$11,109,424$11,624,687▲ $515,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,612$1,336,590-
Land$1,789,347--
Equipment$295,302$1,047,975-
Leasehold Improvements$146,369$546,430-
Other Assets Org$635,992--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne PickrelCEOFT$119,887$7,574$127,461
Michelle Nolan Jan-aug 2020CFOFT$56,150$7,574$63,724

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,695
Program Service Revenue
$4,566,342
Investment Income
$171,179
Other Revenue
$46,586
All Other Contributions
$56,695
Change in Net Assets
$357,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,817,777
Revenue Not Reported on Financial Statements
$23,025
Revenue Not Reported on Form 990
$178,829
Total Revenue per Audited Statements
$4,996,606
Total Revenue per Form 990
$4,840,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,577,869
Other Expenses$1,840,381
Grants and Similar Amounts Paid$65,000
Total Fundraising Expense$221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,829$227,475$72$2,088,376
Occupancy$863,839$48,194-$912,033
Depreciation Depletion$229,611$14,404-$244,015
Current Officers, Directors, Trustees, and Key Employees-$176,038-$176,038
Office Expenses$150,914$24,339-$175,253
Payroll Taxes$139,194$29,696$5$168,895
Other Employee Benefits$121,341$23,219-$144,560
Insurance$103,051$13,513$2$116,566
Interest$80,239--$80,239
Advertising$63,915$2,449-$66,364
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Other$61,711--$61,711
Fees for Services Accounting$1,528$22,550-$24,078
All Other Expenses$14,514$8,919-$23,433
Fees for Service Investment Mgmnt Fees-$23,025-$23,025
Travel$8,489$330-$8,819
Other Expenses$6,778$144$142$6,922
Total Functional Expenses$3,865,055$617,974$221$4,483,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,483,250
Expenses per Audited Statements$4,460,225
Total Expenses per Audited Statements$4,460,225
Expenses Not Reported on Financial Statements$23,025
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$635,991
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Pickrel
Formed
1932
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
208
Volunteers
26

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, 2020, 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 574 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02030
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02030
IRS990/MissionDesc0WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01676333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02011370
IRS990/NetAssetsOrFundBalancesBOYAmt08077508
IRS990/NetAssetsOrFundBalancesEOYAmt08613889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08077508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08613889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048194
IRS990/OccupancyGrp/ProgramServicesAmt0863839
IRS990/OccupancyGrp/TotalAmt0912033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150914
IRS990/OfficeExpensesGrp/TotalAmt0175253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0955780
IRS990/OtherAssetsTotalGrp/EOYAmt0645546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144560
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2DRUG/EMPLOYMENT TESTING
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/ProgramServicesAmt079905
IRS990/OtherExpensesGrp/ProgramServicesAmt114197
IRS990/OtherExpensesGrp/ProgramServicesAmt26778
IRS990/OtherExpensesGrp/TotalAmt083726
IRS990/OtherExpensesGrp/TotalAmt114197
IRS990/OtherExpensesGrp/TotalAmt26922
IRS990/OtherLiabilitiesGrp/BOYAmt0944208
IRS990/OtherLiabilitiesGrp/EOYAmt0635991
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT TAX CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX COLLECTION F
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23637
IRS990/OtherRevenueTotalAmt046586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860829
IRS990/OtherSalariesAndWagesGrp/TotalAmt02088376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139194
IRS990/PayrollTaxesGrp/TotalAmt0168895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080581
IRS990/PrincipalOfficerNm0JOANNE PICKREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04566342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04566342
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt0338743
IRS990/PYOtherExpensesAmt01983695
IRS990/PYOtherRevenueAmt023722
IRS990/PYProgramServiceRevenueAmt05627049
IRS990/PYRevenuesLessExpensesAmt0867261
IRS990/PYSalariesCompEmpBnftPaidAmt03119203
IRS990/PYTotalExpensesAmt05172898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06040159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04612928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0436445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04578184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05650770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05029144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04782507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04951223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024991828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0436445
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt025328757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04634879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05701415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05092986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04853520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05045957
IRS990ScheduleA/Total509Grp/TotalAmt025328757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04727163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05763711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05189048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04960686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05124594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025765202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02167612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01336590
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03504202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01047975
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01343277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023025
IRS990ScheduleD/ExpensesSubtotalAmt04460225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023025
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023025
IRS990ScheduleD/LandGrp/BookValueAmt01789347
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01789347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0546430
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0692799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0178829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1635992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0635991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0178829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023025
IRS990ScheduleD/RevenueSubtotalAmt04817777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2020, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04398630

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,624,687
Liabilities
$3,010,798
Net assets
$8,613,889
Revenue
$4,840,802
Expenses
$4,483,250
Net income
$357,552
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