Civic Intelligence

Womanspace Inc.

990 • Fiscal year 2016 • EIN 36-2947741

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.WOMANSPACE-ROCKFORD.ORG
3333 Maria Linden DriveRockford, IL 61114

(815) 877-0118

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,997

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$391,399

Down $51,163 (-12%) from 2015

Net Assets

Down

$384,337

Down $53,682 (-12%) from 2015

Liabilities

Up

$7,062

Up $2,519 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$231,318

Down $25,102 (-9.8%) from 2015

Expenses

Up

$285,000

Up $15,674 (+5.8%) from 2015

Net Income

Down

-$53,682

Down $40,776 (-316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $434,176Liabilities 2010: $8,474Net Assets 2010: $425,7022010Assets 2011: $461,607Liabilities 2011: $15,546Net Assets 2011: $446,0612011Assets 2012: $445,036Liabilities 2012: $11,873Net Assets 2012: $433,1632012Assets 2013: $420,939Liabilities 2013: $4,550Net Assets 2013: $416,3892013Assets 2014: $455,863Liabilities 2014: $4,938Net Assets 2014: $450,9252014Assets 2015: $442,562Liabilities 2015: $4,543Net Assets 2015: $438,0192015Assets 2016: $391,399Liabilities 2016: $7,062Net Assets 2016: $384,3372016Assets 2017: $362,428Liabilities 2017: $10,728Net Assets 2017: $351,7002017Assets 2018: $361,849Liabilities 2018: $7,140Net Assets 2018: $354,7092018Assets 2019: $465,454Liabilities 2019: $7,325Net Assets 2019: $458,1292019Assets 2020: $536,214Liabilities 2020: $34,304Net Assets 2020: $501,9102020Assets 2021: $595,735Liabilities 2021: $17,795Net Assets 2021: $577,9402021Assets 2022: $563,429Liabilities 2022: $20,594Net Assets 2022: $542,8352022Assets 2023: $526,962Liabilities 2023: $15,601Net Assets 2023: $511,3612023Assets 2024: $525,628Liabilities 2024: $25,343Net Assets 2024: $500,2852024

Highlighted filing

2016

Assets$391,399
Liabilities$7,062
Net Assets$384,337
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $279,160Expenses 2010: $281,067Net Income 2010: -$1,9072010Expenses 2011: $286,9942011Expenses 2012: $250,4162012Expenses 2013: $243,4712013Revenue 2014: $297,499Expenses 2014: $262,963Net Income 2014: $34,5362014Revenue 2015: $256,420Expenses 2015: $269,326Net Income 2015: -$12,9062015Revenue 2016: $231,318Expenses 2016: $285,000Net Income 2016: -$53,6822016Revenue 2017: $257,981Expenses 2017: $290,618Net Income 2017: -$32,6372017Revenue 2018: $299,741Expenses 2018: $296,732Net Income 2018: $3,0092018Revenue 2019: $399,897Expenses 2019: $296,477Net Income 2019: $103,4202019Revenue 2020: $322,517Expenses 2020: $278,736Net Income 2020: $43,7812020Revenue 2021: $310,408Expenses 2021: $235,809Net Income 2021: $74,5992021Revenue 2022: $323,843Expenses 2022: $339,061Net Income 2022: -$15,2182022Revenue 2023: $328,246Expenses 2023: $364,192Net Income 2023: -$35,9462023Revenue 2024: $415,080Expenses 2024: $437,146Net Income 2024: -$22,0662024

Highlighted filing

2016

Revenue$231,318
Expenses$285,000
Net Income-$53,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$272,963
Mission and Program Overview

Mission

Educational and resource center for the ongoing development of women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,031$327,615▼ $14,416
Savings and Temporary Cash Investments$80,977$43,053▼ $37,924
Cash and Non-Interest-Bearing Accounts-$2,181-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$442,562$391,399▼ $51,163
Other Assets Total$19,554$18,550▼ $1,004
Liabilities
Accounts Payable and Accrued Expenses$4,543$7,062▲ $2,519
Total Liabilities$4,543$7,062▲ $2,519
Net Assets / Fund Balance
Unrestricted Net Assets$402,736$350,276▼ $52,460
Permanently Rstr Net Assets$20,000$22,000▲ $2,000
Temporarily Rstr Net Assets$15,283$12,061▼ $3,222
Total Net Assets Fund Balance$438,019$384,337▼ $53,682
Total Liabilities and Net Assets / Fund Balance$442,562$391,399▼ $51,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,501$146,933$302,434
Leasehold Improvements$69,847$90,938$160,785
Land$94,683-$94,683
Equipment$4,763$50,882$55,645
Other Land Buildings$2,821$33,940$36,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$38,230$2,000--$40,230
2014-$38,230--$38,230
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine HirschenbergerExecutive DirecFT$42,997$42,997

Board Members and Trustees

NameTitle
Colleen McdonaldPresident
Nancy PerryVice President
Amanda KirchnerDirector
C Christine StanfaDirector
Debby GainesDirector
Monica DroegeDirector
Susan LeeDirector
Kristin KofoedSecretary
Kathleen FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,289
Program Service Revenue
$100,075
Investment Income
$33
Other Revenue
$14,921
All Other Contributions
$58,552
Change in Net Assets
$-53,682

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
Clothing and Household Goods-$14,607Thrift Value
Other Non Cash Contri Table311$13,034Fair Value
Total Noncash Contributions311$27,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,318
Revenue Not Reported on Form 990
$34,540
Total Revenue per Audited Statements
$265,858
Total Revenue per Form 990
$231,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,686
Other Expenses$140,314
Total Fundraising Expense$24,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,420$10,904$4,543$90,867
Current Officers, Directors, Trustees, and Key Employees$15,347$26,309$2,193$43,849
Fees for Services Other$19,997$2,352$1,069$23,418
Depreciation Depletion$13,439$1,943$809$16,191
Occupancy$8,622$1,254$575$10,451
Payroll Taxes$4,985$2,991$1,994$9,970
Fees for Services Accounting$4,445$2,223$2,222$8,890
All Other Expenses$4,796$572$419$5,787
Office Expenses$4,271$571$603$5,445
Insurance$4,020$804$536$5,360
Other Expenses$3,415$427$427$4,269
Travel$1,614$235$108$1,957
Advertising$1,641$193$96$1,930
Total Functional Expenses$203,235$56,786$24,979$285,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,540
Expenses per Audited Statements$285,000
Total Expenses per Form 990$285,000
Expenses Not Reported on Form 990$34,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,685
Fundraising Direct Expenses$41,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$26,153$15,343$4,707$10,636
Glitzy Garage Sale$29,244$14,607$15,587$-980
Total Events$87,307$50,685$41,645$9,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Copies of the 990 are provided to all board members who request it. The 990 is reviewed by the treasurer and finance committee. The executive committee receives and reviews the finance committee's report. The board accepts the report.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are periodically reviewed by the executive committee during the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Womanspace Inc
EIN
36-2947741
Phone
8158770118
Address
3333 MARIA LINDEN DRIVE, ROCKFORD, IL 61114

Signing Officer

Name
Elaine Hirschenberger
Title
Executive Direc
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Mcdonald
Formed
1975
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
185

Preparer

Firm
Quimby & Co PC
Address
697 S BLACKHAWK BLVD, ROCKTON, IL 61072-2909
Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Board designated funds to provide earnings to supplement operations.permanently restricted funds are for investment, earnings of which are to be used to supplement operations.”

Part X : FIN48 Footnote

“The Organization follows the requirements for accounting for uncertain tax position issued by the Financial Accounting Standards Board. The Organization does not believe the financial statements include (or reflect) any uncertain tax positions. The Organization conducts business solely in the United States and as a result, files informational returns for the United States and Illinois. The Organizations returns for years subsequent to fiscal year 2012 are open, by statute, for review by authorities. At present there are no ongoing income tax audits or unresolved disputes with the various tax authorities the Organization currently files or has filed with.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Sp event direct exp netted on 990 $34540”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Sp event direct exp netted on 990 $34540”

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IRS990/Desc0EDUCATIONAL SEMINARS, WORKSHOPS, AND CLASSES FOR ADULTS, CHILDREN AND THE ELDERLY, PROVIDING INSTRUCTORS AND DIRECTION FOR OVER 2800 STUDENTS/CLIENTS; MEMBER AND COMMUNITY REFERRALS TO PSYCHOLOGICAL, FINANCIAL AND EDUCATIONAL PROFESSIONALS; MAINTENANCE OF A 3000 VOLUME LIBRARY FOR USE BY MEMBERS, AND DIRECT ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS THROUGH CLASS TUITION ASSISTANCE, FREE PERSONAL AND VOCATIONAL COUNSELING AND FOOD ASSISTANCE.
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272963
IRS990/GrossRentsGrp/RealAmt05338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0536
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/ProgramServicesAmt04020
IRS990/InsuranceGrp/TotalAmt05360
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327615
IRS990/LandBldgEquipCostOrOtherBssAmt0650308
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021115
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational and resource center for the ongoing development of women.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438019
IRS990/NetAssetsOrFundBalancesEOYAmt0384337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09040
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05338
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05338
IRS990/NoncashContributionsAmt027641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0575
IRS990/OccupancyGrp/ManagementAndGeneralAmt01254
IRS990/OccupancyGrp/ProgramServicesAmt08622
IRS990/OccupancyGrp/TotalAmt010451
IRS990/OfficeExpensesGrp/FundraisingAmt0603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt04271
IRS990/OfficeExpensesGrp/TotalAmt05445
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019554
IRS990/OtherAssetsTotalGrp/EOYAmt018550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08101
IRS990/OtherExpensesGrp/FundraisingAmt1806
IRS990/OtherExpensesGrp/FundraisingAmt2478
IRS990/OtherExpensesGrp/FundraisingAmt3427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3427
IRS990/OtherExpensesGrp/ProgramServicesAmt021975
IRS990/OtherExpensesGrp/ProgramServicesAmt112075
IRS990/OtherExpensesGrp/ProgramServicesAmt27173
IRS990/OtherExpensesGrp/ProgramServicesAmt33415
IRS990/OtherExpensesGrp/TotalAmt031821
IRS990/OtherExpensesGrp/TotalAmt116101
IRS990/OtherExpensesGrp/TotalAmt28694
IRS990/OtherExpensesGrp/TotalAmt34269
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0543
IRS990/OtherRevenueTotalAmt0543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075420
IRS990/OtherSalariesAndWagesGrp/TotalAmt090867
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02991
IRS990/PayrollTaxesGrp/ProgramServicesAmt04985
IRS990/PayrollTaxesGrp/TotalAmt09970
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0COLLEEN MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140079
IRS990/PYOtherRevenueAmt02479
IRS990/PYProgramServiceRevenueAmt080583
IRS990/PYRevenuesLessExpensesAmt0-12906
IRS990/PYSalariesCompEmpBnftPaidAmt0129247
IRS990/PYTotalExpensesAmt0269326
IRS990/PYTotalRevenueAmt0256420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05338
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100075
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0121193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0257399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,399
Liabilities
$7,062
Net assets
$384,337
Revenue
$231,318
Expenses
$285,000
Net income
-$53,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.25$5.00$4.15$4.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.16$5.11$3.28$3.64$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.21$5.43$3.24$3.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.18$5.78$3.10$2.36$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.34$5.02$3.23$2.79$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$4.00$2.96$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$3.00$2.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.52$2.58$2.91$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$2.31$2.85$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$2.56$2.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.05$4.51$2.97$2.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.05$4.16$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.12$4.33$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.16$4.46$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.08$4.26$2.79$2.81$0.02