Civic Intelligence

Womensource Inc.

990 • Fiscal year 2017 • EIN 26-2882799

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

PO Box 684Gainesville, GA 30503

(770) 503-9060

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$106,132

Up $5,106 (+5.1%) from 2016

Net Assets

Up

$104,774

Up $4,955 (+5.0%) from 2016

Liabilities

Up

$1,358

Up $151 (+13%) from 2016

Revenue

Up

$104,901

Up $21,585 (+26%) from 2016

Expenses

Up

$99,946

Up $24,762 (+33%) from 2016

Net Income

Down

$4,955

Down $3,177 (-39%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $68,941Liabilities 2011: $630Net Assets 2011: $68,3112011Assets 2012: $71,416Liabilities 2012: $491Net Assets 2012: $70,9252012Assets 2013: $75,633Liabilities 2013: $520Net Assets 2013: $75,1132013Assets 2014: $76,345Liabilities 2014: $707Net Assets 2014: $75,6382014Assets 2015: $92,117Liabilities 2015: $296Net Assets 2015: $91,8212015Assets 2016: $101,026Liabilities 2016: $1,207Net Assets 2016: $99,8192016Assets 2017: $106,132Liabilities 2017: $1,358Net Assets 2017: $104,7742017Assets 2018: $103,527Liabilities 2018: $1,369Net Assets 2018: $102,1582018Assets 2020: $89,904Liabilities 2020: $23,503Net Assets 2020: $66,4012020Assets 2021: $87,458Liabilities 2021: $926Net Assets 2021: $86,5322021Assets 2022: $133,110Liabilities 2022: $1,900Net Assets 2022: $131,2102022Assets 2024: $201,358Liabilities 2024: $821Net Assets 2024: $200,5372024

Highlighted filing

2017

Assets$106,132
Liabilities$1,358
Net Assets$104,774

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,942Expenses 2011: $52,558Net Income 2011: -$11,6162011Revenue 2012: $68,056Expenses 2012: $65,442Net Income 2012: $2,6142012Revenue 2013: $67,576Expenses 2013: $63,388Net Income 2013: $4,1882013Revenue 2014: $49,366Expenses 2014: $48,847Net Income 2014: $5192014Revenue 2015: $77,904Expenses 2015: $61,720Net Income 2015: $16,1842015Revenue 2016: $83,316Expenses 2016: $75,184Net Income 2016: $8,1322016Revenue 2017: $104,901Expenses 2017: $99,946Net Income 2017: $4,9552017Revenue 2018: $92,511Expenses 2018: $90,757Net Income 2018: $1,7542018Revenue 2020: $55,286Expenses 2020: $86,019Net Income 2020: -$30,7332020Revenue 2021: $98,854Expenses 2021: $82,418Net Income 2021: $16,4362021Revenue 2022: $144,772Expenses 2022: $85,862Net Income 2022: $58,9102022Revenue 2024: $139,875Expenses 2024: $105,757Net Income 2024: $34,1182024

Highlighted filing

2017

Revenue$104,901
Expenses$99,946
Net Income$4,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$117,277
Mission and Program Overview

Mission

Womensource provides educational programming to empower women. Womensource helps women thrive by providing opportunities for networking and learning.

Womensource provides educational programming to empower women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,033$52,628▲ $5,595
Savings and Temporary Cash Investments$50,836$50,855▲ $19
Intangible Assets$2,862$2,649▼ $213
Land, Buildings, and Equipment, Net$295--
Total Assets$101,026$106,132▲ $5,106
Liabilities
Other Liabilities$1,207$1,358▲ $151
Total Liabilities$1,207$1,358▲ $151
Net Assets / Fund Balance
Unrestricted Net Assets$99,819$104,774▲ $4,955
Total Net Assets Fund Balance$99,819$104,774▲ $4,955
Total Liabilities and Net Assets / Fund Balance$101,026$106,132▲ $5,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,769$2,769
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$81,644
Program Service Revenue
$9,234
Investment Income
$24
Other Revenue
$13,999
All Other Contributions
$32,309
Change in Net Assets
$4,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,062
Salaries, Compensation, and Employee Benefits$43,884
Total Fundraising Expense$6,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,544$6,109$4,073$40,726
All Other Expenses$7,544$1,120$109$8,773
Office Expenses$5,596$2,166$908$8,670
Advertising$4,638$244$1,519$6,401
Occupancy$5,518$720-$6,238
Fees for Services Accounting-$4,350-$4,350
Payroll Taxes$2,368$474$316$3,158
Other Expenses$2,803--$2,803
Information Technology$109$2,092$12$2,213
Conferences and Meetings-$1,000-$1,000
Insurance-$958-$958
Depreciation Depletion-$508-$508
Total Functional Expenses$73,268$19,741$6,937$99,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,375
Fundraising Direct Expenses$12,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Pu$30,960$26,375$1,707$24,668
Total Events$30,960$26,375$12,376$13,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withholding Tax Payable$1,067
Sunshine Fund$212
Credit Card Liability$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 form 990 is reviewed by the staff and the treasurer in detail and it is provided to all board members for comment before it is filed.

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

The board determines compensation for the one employee and comparability data is utilized.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Womensource Inc
EIN
26-2882799
Phone
7705039060
Address
PO BOX 684, GAINESVILLE, GA 30503

Signing Officer

Name
Christina Jones
Title
Director
Phone
7705039060
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Dubnik
Formed
2009
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
82

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

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

Georgia community foundation, and amanda wilbanks, a local entrepreneur and small business owner, carol martin, chief of police for gainesville city police department. Participants were privy to up close and personal contact with high level women gleaning inspiration and encouragement from speakers as they shared their career autobiographies. In 2017, 135 women attended the power breakfast series.

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

Evening series quarterly programs intended to go more in depth with topics pertinent to women than can be covered during the lunch or breakfast hour. Womensource hosted three evening programs in 2017 with approx. 100 women attending in total: 1. Power of the heart a program in collaboration with the american heart association and the junior league of gainesville-hall county. Laurie weber, a woman living with heart failure, shared her story of living with cardiac complications. Then, women divided into three groups and rotated through three programs heart healthy meals, heart healthy exercises that can be done anywhere, and hands-only cpr training. 2. Meet and mingle at the q an after work networking opportunity for women held at a local art venue called the quinlan visual arts center. 3. Leadership academy the oxley group sponsored a three-night series based on the disc personality assessment to help women enhance their leadership skills. Annual celebration a yearly gathering all women who have attended womensource programs to hear about womensource accomplishments, as well as goals for the coming year. In 2017, we hosted author marie benedict who wrote the other einstein to share about her book and her work excavating stories of women from history so that we can learn about their hidden contributions to our world.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02092
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109
IRS990/InformationTechnologyGrp/TotalAmt02213
IRS990/InsuranceGrp/ManagementAndGeneralAmt0958
IRS990/InsuranceGrp/TotalAmt0958
IRS990/IntangibleAssetsGrp/BOYAmt02862
IRS990/IntangibleAssetsGrp/EOYAmt02649
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295
IRS990/LandBldgEquipCostOrOtherBssAmt02769
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WOMENSOURCE PROVIDES EDUCATIONAL PROGRAMMING TO EMPOWER WOMEN. WOMENSOURCE HELPS WOMEN THRIVE BY PROVIDING OPPORTUNITIES FOR CONNECTING AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0104774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720
IRS990/OccupancyGrp/ProgramServicesAmt05518
IRS990/OccupancyGrp/TotalAmt06238
IRS990/OfficeExpensesGrp/FundraisingAmt0908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02166
IRS990/OfficeExpensesGrp/ProgramServicesAmt05596
IRS990/OfficeExpensesGrp/TotalAmt08670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIRL POWER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MW CATERING
IRS990/OtherExpensesGrp/Desc2EVENING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3GIRL POWER CATERING
IRS990/OtherExpensesGrp/ProgramServicesAmt06400
IRS990/OtherExpensesGrp/ProgramServicesAmt14304
IRS990/OtherExpensesGrp/ProgramServicesAmt23444
IRS990/OtherExpensesGrp/ProgramServicesAmt32803
IRS990/OtherExpensesGrp/TotalAmt06400
IRS990/OtherExpensesGrp/TotalAmt14304
IRS990/OtherExpensesGrp/TotalAmt23444
IRS990/OtherExpensesGrp/TotalAmt32803
IRS990/OtherLiabilitiesGrp/BOYAmt01207
IRS990/OtherLiabilitiesGrp/EOYAmt01358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030544
IRS990/OtherSalariesAndWagesGrp/TotalAmt040726
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0474
IRS990/PayrollTaxesGrp/ProgramServicesAmt02368
IRS990/PayrollTaxesGrp/TotalAmt03158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE DUBNIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MOTIVATING WOMEN
IRS990/ProgramServiceRevenueGrp/Desc1POWER LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11631
IRS990/ProgSrvcAccomActy2Grp/Desc0MOTIVATING WOMEN - ANNUAL LUNCHEON HOSTING A KEYNOTE SPEAKER, OR PANEL OF SPEAKERS, TO PROVIDE MOTIVATION AND ENCOURAGEMENT TO WOMEN WHO ATTEND. IN 2017 APPROXIMATELY 170 WOMEN ATTENDED THE MOTIVATING WOMEN LEADERSHIP LUNCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018637
IRS990/ProgSrvcAccomActy3Grp/Desc0POWER LUNCH SERIES BI-MONTHLY EDUCATIONAL LUNCH PROGRAM FOR WOMEN IN A VARIETY OF SUBJECT AREAS. PROGRAMS RANGE FROM INSPIRATIONAL TO INFORMATIVE INCLUDING TOPICS SUCH AS TRYING TO POUR FROM AN EMPTY CUP, DEVELOPMENT PLANS DOWNTON. OTHER TOPICS COVERED INCLUDE SEX TRAFFICKING, AFFORDABLE CARE ACT, AND TALKING WITH YOUR TEENAGE DAUGHTER ABOUT HER WEIGHT. IN 2017, 420 WOMEN ATTENDED THE POWER LUNCH SERIES. POWER BREAKFAST SERIES EDUCATIONAL BREAKFAST PROGRAM FOR WOMEN LED BY FEMALE LEADERS IN OUR COMMUNITY. WOMEN FROM ALL WALKS OF LIFE MET AT A LOCAL RESTAURANT TO HEAR FROM LEADERS SUCH AS CAROL BURRELL, PRESIDENT AND CEO OF NORTHEAST GEORGIA HEALTH SYSTEMS, MICHELE PRATER, CEO OF THE NORTH GEORGIA COMMUNITY FOUNDATION, AND AMANDA WILBANKS, A LOCAL ENTREPRENEUR AND SMALL BUSINESS OWNER, CAROL MARTIN, CHIEF OF POLICE FOR GAINESVILLE CITY POLICE DEPARTMENT. PARTICIPANTS WERE PRIVY TO UP CLOSE AND PERSONAL CONTACT WITH HIGH LEVEL WOMEN GLEANING INSPIRATION AND ENCOURAGEMENT FROM SPEAKERS AS THEY SHARED THEIR CAREER AUTOBIOGRAPHIES. IN 2017, 135 WOMEN ATTENDED THE POWER BREAKFAST SERIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012654
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVENING SERIES QUARTERLY PROGRAMS INTENDED TO GO MORE IN DEPTH WITH TOPICS PERTINENT TO WOMEN THAN CAN BE COVERED DURING THE LUNCH OR BREAKFAST HOUR. WOMENSOURCE HOSTED THREE EVENING PROGRAMS IN 2017 WITH APPROX. 100 WOMEN ATTENDING IN TOTAL: 1. POWER OF THE HEART A PROGRAM IN COLLABORATION WITH THE AMERICAN HEART ASSOCIATION AND THE JUNIOR LEAGUE OF GAINESVILLE-HALL COUNTY. LAURIE WEBER, A WOMAN LIVING WITH HEART FAILURE, SHARED HER STORY OF LIVING WITH CARDIAC COMPLICATIONS. THEN, WOMEN DIVIDED INTO THREE GROUPS AND ROTATED THROUGH THREE PROGRAMS HEART HEALTHY MEALS, HEART HEALTHY EXERCISES THAT CAN BE DONE ANYWHERE, AND HANDS-ONLY CPR TRAINING. 2. MEET AND MINGLE AT THE Q AN AFTER WORK NETWORKING OPPORTUNITY FOR WOMEN HELD AT A LOCAL ART VENUE CALLED THE QUINLAN VISUAL ARTS CENTER. 3. LEADERSHIP ACADEMY THE OXLEY GROUP SPONSORED A THREE-NIGHT SERIES BASED ON THE DISC PERSONALITY ASSESSMENT TO HELP WOMEN ENHANCE THEIR LEADERSHIP SKILLS. ANNUAL CELEBRATION A YEARLY GATHERING ALL WOMEN WHO HAVE ATTENDED WOMENSOURCE PROGRAMS TO HEAR ABOUT WOMENSOURCE ACCOMPLISHMENTS, AS WELL AS GOALS FOR THE COMING YEAR. IN 2017, WE HOSTED AUTHOR MARIE BENEDICT WHO WROTE THE OTHER EINSTEIN TO SHARE ABOUT HER BOOK AND HER WORK EXCAVATING STORIES OF WOMEN FROM HISTORY SO THAT WE CAN LEARN ABOUT THEIR HIDDEN CONTRIBUTIONS TO OUR WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016398
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt046732
IRS990/PYOtherRevenueAmt025277
IRS990/PYProgramServiceRevenueAmt03283
IRS990/PYRevenuesLessExpensesAmt08132
IRS990/PYSalariesCompEmpBnftPaidAmt028452
IRS990/PYTotalExpensesAmt075184
IRS990/PYTotalRevenueAmt083316
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0445844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093930

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.01$1.40$1.06$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$1.45$0.86$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.87$0.99$0.82$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.24$0.66$0.55$0.86$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.02$0.93$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.05$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.83$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.78$0.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.49$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.68$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.68$0.65$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.41$0.53$0.12