Civic Intelligence

City Impact

990 • Fiscal year 2015 • EIN 47-0800906

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 17, 2015

1035 North 33rd StreetLincoln, NE 68503

(402) 477-8080

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.77x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$137,559

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,376,740

Up $1,562,906 (+56%) from 2014

Net Assets

Up

$3,067,053

Up $479,542 (+19%) from 2014

Liabilities

Up

$1,309,687

Up $1,083,364 (+479%) from 2014

Revenue

Down

$1,695,508

Down $95,400 (-5.3%) from 2014

Expenses

Up

$1,215,966

Up $57,589 (+5.0%) from 2014

Net Income

Down

$479,542

Down $152,989 (-24%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $332,581Liabilities 2011: $41,491Net Assets 2011: $291,0902011Assets 2012: $1,579,376Liabilities 2012: $411,273Net Assets 2012: $1,168,1032012Assets 2013: $2,007,132Liabilities 2013: $52,152Net Assets 2013: $1,954,9802013Assets 2014: $2,813,834Liabilities 2014: $226,323Net Assets 2014: $2,587,5112014Assets 2015: $4,376,740Liabilities 2015: $1,309,687Net Assets 2015: $3,067,0532015Assets 2016: $4,720,006Liabilities 2016: $1,285,150Net Assets 2016: $3,434,8562016Assets 2017: $4,639,258Liabilities 2017: $1,304,554Net Assets 2017: $3,334,7042017Assets 2018: $4,622,589Liabilities 2018: $1,026,387Net Assets 2018: $3,596,2022018Assets 2019: $4,689,073Liabilities 2019: $948,773Net Assets 2019: $3,740,3002019Assets 2020: $4,784,484Liabilities 2020: $1,034,953Net Assets 2020: $3,749,5312020Assets 2021: $4,980,202Liabilities 2021: $980,490Net Assets 2021: $3,999,7122021Assets 2022: $4,660,016Liabilities 2022: $931,641Net Assets 2022: $3,728,3752022Assets 2023: $4,235,456Liabilities 2023: $912,213Net Assets 2023: $3,323,2432023Assets 2024: $3,859,940Liabilities 2024: $864,300Net Assets 2024: $2,995,6402024Assets 2025: $3,775,983Liabilities 2025: $829,854Net Assets 2025: $2,946,1292025

Highlighted filing

2015

Assets$4,376,740
Liabilities$1,309,687
Net Assets$3,067,053

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $918,4252011Expenses 2012: $1,176,9662012Expenses 2013: $1,023,4752013Revenue 2014: $1,790,908Expenses 2014: $1,158,377Net Income 2014: $632,5312014Revenue 2015: $1,695,508Expenses 2015: $1,215,966Net Income 2015: $479,5422015Revenue 2016: $1,717,389Expenses 2016: $1,349,586Net Income 2016: $367,8032016Revenue 2017: $948,858Expenses 2017: $1,049,010Net Income 2017: -$100,1522017Revenue 2018: $1,338,460Expenses 2018: $1,076,962Net Income 2018: $261,4982018Revenue 2019: $1,307,715Expenses 2019: $1,163,617Net Income 2019: $144,0982019Revenue 2020: $1,131,420Expenses 2020: $1,122,189Net Income 2020: $9,2312020Revenue 2021: $1,513,731Expenses 2021: $1,263,550Net Income 2021: $250,1812021Revenue 2022: $1,256,044Expenses 2022: $1,471,221Net Income 2022: -$215,1772022Revenue 2023: $840,270Expenses 2023: $1,249,125Net Income 2023: -$408,8552023Revenue 2024: $744,532Expenses 2024: $1,075,881Net Income 2024: -$331,3492024Revenue 2025: $770,229Expenses 2025: $819,740Net Income 2025: -$49,5112025

Highlighted filing

2015

Revenue$1,695,508
Expenses$1,215,966
Net Income$479,542
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,729,621
Mission and Program Overview

Mission

The organization exists to share the transforming hope and love of jesus christ in urban neighborhoods through holistic youth and family programming and community investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,992,844$1,951,912▼ $40,932
Pledges and Grants Receivable$338,622$458,775▲ $120,153
Cash and Non-Interest-Bearing Accounts$445,492$182,413▼ $263,079
Inventories for Sale or Use$20,783$5,912▼ $14,871
Investments in Publicly Traded Securities$4,975--
Prepaid Expenses and Deferred Charges$4,618$3,349▼ $1,269
Other Notes and Loans Receivable, Net$6,500$128▼ $6,372
Total Assets$2,813,834$4,376,740▲ $1,562,906
Other Assets Total-$1,774,251-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Accounts Payable and Accrued Expenses$216,323$209,187▼ $7,136
Unsecured Notes Loans Payable-$100,000-
Deferred Revenue$10,000--
Other Liabilities-$500-
Total Liabilities$226,323$1,309,687▲ $1,083,364
Net Assets / Fund Balance
Unrestricted Net Assets$2,048,761$3,051,452▲ $1,002,691
Temporarily Rstr Net Assets$538,750$15,601▼ $523,149
Total Net Assets Fund Balance$2,587,511$3,067,053▲ $479,542
Total Liabilities and Net Assets / Fund Balance$2,813,834$4,376,740▲ $1,562,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,765,843$8,408$1,774,251
Land$117,168-$117,168
Equipment$41,934$52,402$94,336
Other Land Buildings$26,967$34,873$61,840
Other Assets Org$1,774,251--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BryanExec DirectorFT$102,000$35,559$137,559

Highest Paid Contractors

ContractorServicesLocationCompensation
Brester ConstructionConstruction1200 INFINITY COURT, Lincoln, NE 68512$1,754,547
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,612
Program Service Revenue
$27,690
Investment Income
$286
Other Revenue
$60,920
All Other Contributions
$1,606,612
Change in Net Assets
$479,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$200,625Retail Value
Total Noncash Contributions1$200,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,508
Total Revenue per Audited Statements
$1,695,508
Total Revenue per Form 990
$1,695,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,127
Other Expenses$394,839
Total Fundraising Expense$252,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,463$131,965$191,478$745,906
All Other Expenses$56,234$8,360$13,160$77,754
Fees for Services Other$39,921$6,531$15,418$61,870
Payroll Taxes$30,091$9,726$8,414$48,231
Other Employee Benefits$10,405$3,111$13,474$26,990
Fees for Services Accounting$9,812$1,340$1,936$13,088
Depreciation Depletion$10,967$805$1,009$12,781
Other Expenses$8,580$1,570$2,268$12,418
Total Functional Expenses$796,754$166,885$252,327$1,215,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,966
Total Expenses per Audited Statements$1,215,966
Total Expenses per Form 990$1,215,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,878
Fundraising Direct Expenses$33,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopes and Dream$77,878$77,878$33,908$43,970
Total Events$77,878$77,878$33,908$43,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

The board will review form 990 before it is approved.

Form 990, Page 6, Part VI, Line 12C

A new conflict of interest statement is completed by each board member annually in order to update the information on record

Form 990, Page 6, Part VI, Line 15A

Compensation is evaluated by the executive committee, composed of the president, vice president, secretary and treasurer of the board. They make a recommendation on salary to the full board.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
City Impact
EIN
47-0800906
Phone
4024778080
Address
1035 NORTH 33RD STREET, LINCOLN, NE 68503

Signing Officer

Name
Brad Bryan
Title
Executive Director
Phone
4024778080
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bryan
Formed
1996
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
48
Volunteers
1,811

Preparer

Firm
Strain Slattery Barkley & Cocpas Pc
Address
7130 SOUTH 29TH STREET SUITE F, LINCOLN, NE 68516
Preparer
Edward a Bates
Phone
4024207300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Bible club - a weekly program to empower children in grades one through five to live out their faith and make a positive impact in their community, benefits approximately 90 enrolled students with 28 volunteers. Impact leadership academy - a weekly program to empower youth in grades six through twelve to live out their faith and make a positive impact in their community, benefits approximately 108 enrolled students with 15 volunteers. "gifts of love" community christmas store - an annual community outreach to provide dignity to low-income city of lincoln families at christmas time, benefits over 542 families with approximately 1,500 volunteers. Summer camps - day and overnight christian sports camp opportunities, benefits 78 low-income children and youth with approximately 4 volunteers. Impact reading center - a volunteer partnership in the classroom during the school year that assists lincoln public school teachers (kindergarten - 4th grade) in helping their students achieve grade level reading by 4th grade, benefits approximately 187 enrolled students with 213 volunteers. Strengths for life mentoring - a one-on-one mentoring program that encourages personal responsibility through strength based relations which include education, career and interest based tracks, benefits approximately 50 enrolled students with 51 volunteers. All of the above represents approximately 20,373 hours of volunteer service.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-205
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043970
IRS990/NoncashContributionsAmt0200625
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01774251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026990
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02547
IRS990/OtherExpensesGrp/FundraisingAmt12427
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/FundraisingAmt32268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31570
IRS990/OtherExpensesGrp/ProgramServicesAmt0171809
IRS990/OtherExpensesGrp/ProgramServicesAmt122048
IRS990/OtherExpensesGrp/ProgramServicesAmt214424
IRS990/OtherExpensesGrp/ProgramServicesAmt38580
IRS990/OtherExpensesGrp/TotalAmt0176017
IRS990/OtherExpensesGrp/TotalAmt126155
IRS990/OtherExpensesGrp/TotalAmt214756
IRS990/OtherExpensesGrp/TotalAmt312418
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/Desc0BENEVOLENCE & MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15075
IRS990/OtherRevenueTotalAmt016950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745906
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0128
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09726
IRS990/PayrollTaxesGrp/ProgramServicesAmt030091
IRS990/PayrollTaxesGrp/TotalAmt048231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03349
IRS990/PrincipalOfficerNm0BRAD BRYAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027690
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BIBLE CLUB - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 90 ENROLLED STUDENTS WITH 28 VOLUNTEERS. IMPACT LEADERSHIP ACADEMY - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 108 ENROLLED STUDENTS WITH 15 VOLUNTEERS. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 542 FAMILIES WITH APPROXIMATELY 1,500 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 78 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 4 VOLUNTEERS. IMPACT READING CENTER - A VOLUNTEER PARTNERSHIP IN THE CLASSROOM DURING THE SCHOOL YEAR THAT ASSISTS LINCOLN PUBLIC SCHOOL TEACHERS (KINDERGARTEN - 4TH GRADE) IN HELPING THEIR STUDENTS ACHIEVE GRADE LEVEL READING BY 4TH GRADE, BENEFITS APPROXIMATELY 187 ENROLLED STUDENTS WITH 213 VOLUNTEERS. STRENGTHS FOR LIFE MENTORING - A ONE-ON-ONE MENTORING PROGRAM THAT ENCOURAGES PERSONAL RESPONSIBILITY THROUGH STRENGTH BASED RELATIONS WHICH INCLUDE EDUCATION, CAREER AND INTEREST BASED TRACKS, BENEFITS APPROXIMATELY 50 ENROLLED STUDENTS WITH 51 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 20,373 HOURS OF VOLUNTEER SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0796754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01645143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01356
IRS990/PYOtherExpensesAmt0408815
IRS990/PYOtherRevenueAmt0120229
IRS990/PYProgramServiceRevenueAmt024180
IRS990/PYRevenuesLessExpensesAmt0632531
IRS990/PYSalariesCompEmpBnftPaidAmt0749562
IRS990/PYTotalExpensesAmt01158377
IRS990/PYTotalRevenueAmt01790908
IRS990/ReconcilationRevenueExpnssAmt0479542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEASE INCOME 43,375 BENEVOLENCE & MISC INCOME 11,875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01606612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01645143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01744824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01949937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07790054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123009
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01949937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07790054
IRS990ScheduleA/TotalSupportAmt07848883
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01765843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01774251
IRS990ScheduleD/EquipmentGrp/BookValueAmt041934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094336
IRS990ScheduleD/ExpensesSubtotalAmt01215966
IRS990ScheduleD/LandGrp/BookValueAmt0117168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01774251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01695508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01951912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01774251
IRS990ScheduleD/TotalExpensesPerForm990Amt01215966
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt01695508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPES AND DREAM
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077878
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033908
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS FOR STORE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200625
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.83$2.95$0.77$0.82$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.86$3.00$0.74$1.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.91$3.32$0.84$1.25$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.93$3.73$1.26$1.47$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.98$4.00$1.51$1.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.03$3.75$1.13$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.95$3.74$1.31$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.62$1.03$3.60$1.34$1.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.64$1.30$3.33$0.95$1.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.72$1.29$3.43$1.72$1.35$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.38$1.31$3.07$1.70$1.22$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.59$1.79$1.16$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.95$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.41$1.17$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.92