Civic Intelligence

The Mediation Center

990 • Fiscal year 2023 • EIN 47-0755044

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 12, 2023

Organization Profilethemediationcenter.org
610 J Street 100Lincoln, NE 68508

(402) 441-5740

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$508,520

Up $168,057 (+49%) from 2022

Net Assets

Up

$340,553

Up $38,041 (+13%) from 2022

Liabilities

Up

$167,967

Up $130,016 (+343%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$504,434

Up $52,807 (+12%) from 2022

Expenses

Down

$466,393

Down $13,658 (-2.8%) from 2022

Net Income

Up

$38,041

Up $66,465 (+234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2012: $174,050Liabilities 2012: $14,772Net Assets 2012: $159,2782012Assets 2013: $204,788Liabilities 2013: $37,105Net Assets 2013: $167,6832013Assets 2014: $216,973Liabilities 2014: $32,721Net Assets 2014: $184,2522014Assets 2015: $194,697Liabilities 2015: $44,780Net Assets 2015: $149,9172015Assets 2016: $235,400Liabilities 2016: $37,688Net Assets 2016: $197,7122016Assets 2017: $268,209Liabilities 2017: $27,226Net Assets 2017: $240,9832017Assets 2018: $277,888Liabilities 2018: $27,100Net Assets 2018: $250,7882018Assets 2019: $272,690Liabilities 2019: $40,328Net Assets 2019: $232,3622019Assets 2020: $342,618Liabilities 2020: $102,751Net Assets 2020: $239,8672020Assets 2021: $369,081Liabilities 2021: $38,145Net Assets 2021: $330,9362021Assets 2022: $340,463Liabilities 2022: $37,951Net Assets 2022: $302,5122022Assets 2023: $508,520Liabilities 2023: $167,967Net Assets 2023: $340,5532023Assets 2024: $530,155Liabilities 2024: $134,520Net Assets 2024: $395,6352024Assets 2025: $644,221Liabilities 2025: $113,599Net Assets 2025: $530,6222025

Highlighted filing

2023

Assets$508,520
Liabilities$167,967
Net Assets$340,553
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $322,238Expenses 2012: $310,193Net Income 2012: $12,0452012Revenue 2013: $349,238Expenses 2013: $340,833Net Income 2013: $8,4052013Revenue 2014: $369,782Expenses 2014: $353,213Net Income 2014: $16,5692014Revenue 2015: $318,611Expenses 2015: $352,946Net Income 2015: -$34,3352015Revenue 2016: $434,864Expenses 2016: $387,069Net Income 2016: $47,7952016Revenue 2017: $482,178Expenses 2017: $438,907Net Income 2017: $43,2712017Revenue 2018: $436,075Expenses 2018: $426,270Net Income 2018: $9,8052018Revenue 2019: $435,268Expenses 2019: $453,694Net Income 2019: -$18,4262019Revenue 2020: $460,366Expenses 2020: $452,861Net Income 2020: $7,5052020Revenue 2021: $544,328Expenses 2021: $453,259Net Income 2021: $91,0692021Revenue 2022: $451,627Expenses 2022: $480,051Net Income 2022: -$28,4242022Revenue 2023: $504,434Expenses 2023: $466,393Net Income 2023: $38,0412023Revenue 2024: $554,946Expenses 2024: $499,864Net Income 2024: $55,0822024Revenue 2025: $640,681Expenses 2025: $505,694Net Income 2025: $134,9872025

Highlighted filing

2023

Revenue$504,434
Expenses$466,393
Net Income$38,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$504,434
Mission and Program Overview

Mission

Organization provides mediation and conflict resolution training.

MEDIATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,334$305,773▲ $44,439
Accounts Receivable$51,264$43,891▼ $7,373
Land, Buildings, and Equipment, Net$10,609$14,473▲ $3,864
Pledges and Grants Receivable$13,692$13,100▼ $592
Prepaid Expenses and Deferred Charges$3,564$1,782▼ $1,782
Total Assets$340,463$508,520▲ $168,057
Other Assets Total$0$129,501▲ $129,501
Liabilities
Other Liabilities$30,693$161,078▲ $130,385
Accounts Payable and Accrued Expenses$7,258$6,889▼ $369
Total Liabilities$37,951$167,967▲ $130,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,012$337,053▲ $41,041
Net Assets With Donor Restrictions$6,500$3,500▼ $3,000
Total Net Assets Fund Balance$302,512$340,553▲ $38,041
Total Liabilities and Net Assets / Fund Balance$340,463$508,520▲ $168,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,473$60,427$74,900
Other Assets Org$129,501--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Richard BeckerPresident
Larry SchererVice President
Blake SimpsonDirector
Kristen BlankleyDirector
Linda Sanchez-masiDirector
Mary BruningDirector
Oscar Rios PohiriethDirector
Rick VestDirector
Robert SanfordDirector
Stephanie ChristolearDirector
Susan DunnSecretary
Terry NeddenreipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,159
Program Service Revenue
$274,623
Investment Income
$1,612
Other Revenue
$40
All Other Contributions
$228,159
Change in Net Assets
$38,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,437
Total Revenue per Audited Statements
$528,871
Total Revenue per Form 990
$504,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,846
Other Expenses$122,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,083$35,941-$302,024
Occupancy$31,481$9,403-$40,884
Fees for Services Other$26,670$3,602-$30,272
Payroll Taxes$20,307$2,743-$23,050
Other Employee Benefits$16,538$2,234-$18,772
Office Expenses$12,282$3,669-$15,951
Fees for Services Accounting$5,599$1,673-$7,272
Depreciation Depletion-$5,662-$5,662
Insurance$3,584$1,070-$4,654
Advertising-$2,231-$2,231
All Other Expenses$858$166-$1,024
Other Expenses$691$93-$784
Total Functional Expenses$386,621$79,772$0$466,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,257
Expenses per Audited Statements$466,393
Total Expenses per Form 990$466,393
Expenses Not Reported on Form 990$15,864
Expenses Not Reported on Financial Statements$0
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 Liability$129,501
Accrued Vacation$18,612
Payroll Taxes Payable$12,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The organization's executive director, bookkeeper, and a board member that is a cpa review the 990 and all board members are provided a copy before filing the return.”

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

“Conflict of interest acknowledgement is signed annually by all board members outlining any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“A board of directors sub-committee reviews and approves compensation for the executive director and key personnel.”

Form 990, Part VI, Section C, line 18

“Tax return is available upon request at the organization's office.”

Form 990, Part VI, Section C, line 19

“Policies and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Mediation Center
EIN
47-0755044
Phone
4024415740
Address
610 J STREET 100, LINCOLN, NE 68508

Signing Officer

Name
Casey Karges
Title
Executive Director
Phone
4024415740
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Karges
Formed
1992
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Jessica Dailey CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for years ending june 30, 2021, 2022, and 2023. The center's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The center did not incur any penalties or interest on income taxes for the periods being reported on.”

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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/OtherExpensesGrp/TotalAmt13283
IRS990/OtherExpensesGrp/TotalAmt23029
IRS990/OtherExpensesGrp/TotalAmt3784
IRS990/OtherLiabilitiesGrp/BOYAmt030693
IRS990/OtherLiabilitiesGrp/EOYAmt0161078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02743
IRS990/PayrollTaxesGrp/ProgramServicesAmt020307
IRS990/PayrollTaxesGrp/TotalAmt023050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01782
IRS990/PrincipalOfficerNm0CASEY KARGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0129958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276081
IRS990/PYRevenuesLessExpensesAmt0-28424
IRS990/PYSalariesCompEmpBnftPaidAmt0350093
IRS990/PYTotalExpensesAmt0480051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01133450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03214
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02333240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434426
IRS990ScheduleA/Total509Grp/TotalAmt02333240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02336454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015864
IRS990ScheduleD/DonatedServicesUseFcltsAmt015864
IRS990ScheduleD/EquipmentGrp/BookValueAmt014473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074900
IRS990ScheduleD/ExpensesNotReportedAmt015864
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt08573
IRS990ScheduleD/RevenueNotReportedAmt024437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING JUNE 30, 2021, 2022, AND 2023. THE CENTER'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE CENTER DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129501
IRS990ScheduleD/TotalExpensesPerForm990Amt0466393
IRS990ScheduleD/TotalLiabilityAmt0161078
IRS990ScheduleD/TotalRevenuePerForm990Amt0504434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOOKKEEPER, AND A BOARD MEMBER THAT IS A CPA REVIEW THE 990 AND ALL BOARD MEMBERS ARE PROVIDED A COPY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ACKNOWLEDGEMENT IS SIGNED ANNUALLY BY ALL BOARD MEMBERS OUTLINING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD OF DIRECTORS SUB-COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,520
Liabilities
$167,967
Net assets
$340,553
Revenue
$504,434
Expenses
$466,393
Net income
$38,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$1.14$5.31$6.41$5.06$1.35
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.35$3.96$5.55$5.00$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.68$3.41$5.04$4.66$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.38$3.03$4.52$4.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.31$5.44$4.53$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$4.60$4.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.32$4.35$4.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.51$4.36$4.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.27$2.41$4.82$4.39$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.38$1.98$4.35$3.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.50$3.19$3.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.33$1.84$3.70$3.53$0.17
2013Summary only. Only limited summary data is available for this year.$2.05$0.37$1.68$3.49$3.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.74$0.15$1.59$3.22$3.10$0.12