Civic Intelligence

Womanspace Inc.

990 • Fiscal year 2020 • EIN 36-2947741

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

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

(815) 877-0118

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$536,214

Up $70,760 (+15%) from 2019

Net Assets

Up

$501,910

Up $43,781 (+9.6%) from 2019

Liabilities

Up

$34,304

Up $26,979 (+368%) from 2019

Revenue And Expenses

Revenue

Down

$322,517

Down $77,380 (-19%) from 2019

Expenses

Down

$278,736

Down $17,741 (-6.0%) from 2019

Net Income

Down

$43,781

Down $59,639 (-58%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$536,214
Liabilities$34,304
Net Assets$501,910
Open 2020 Filing

Operations Trend

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

2020

Revenue$322,517
Expenses$278,736
Net Income$43,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.0
Gross Receipts
$333,920
Mission and Program Overview

Mission

Educational and resource center for the ongoing development of women.

Educational and resource center for the ongoing development of adults, children and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,855$280,490▼ $9,365
Cash and Non-Interest-Bearing Accounts$22,019$175,569▲ $153,550
Savings and Temporary Cash Investments$31,876$28,052▼ $3,824
Prepaid Expenses and Deferred Charges-$3,314-
Total Assets$465,454$536,214▲ $70,760
Other Assets Total$121,704$48,789▼ $72,915
Liabilities
Other Liabilities-$30,239-
Accounts Payable and Accrued Expenses$7,325$4,065▼ $3,260
Total Liabilities$7,325$34,304▲ $26,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,233$345,638▲ $27,405
Net Assets With Donor Restrictions$139,896$156,272▲ $16,376
Total Net Assets Fund Balance$458,129$501,910▲ $43,781
Total Liabilities and Net Assets / Fund Balance$465,454$536,214▲ $70,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,205$177,229$302,434
Leasehold Improvements$54,103$108,683$162,786
Land$94,685-$94,685
Equipment$6,497$49,170$55,667
Other Land Buildings-$32,601$32,601
Other Assets Org$18,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,000$3,000--$31,000
2018$26,000$2,000--$28,000
2017$24,000$2,000--$26,000
2016$40,230$2,000-$18,230$24,000
2015$38,230$2,000--$40,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine HirschenbergerExecutive DiFT$43,849$43,849

Board Members and Trustees

NameTitle
Pat BonaviaPresident
Anne JohnsonDirector
Becki DennisDirector
Cristi Hopp-kniessDirector
Loretta ReifDirector
Marsha HosfeldDirector
Mary Ann PresmanDirector
Mary TuiteDirector
Mollie SinghDirector
NANCY O'NEILLDirector
Pam LonswayDirector
Rosemary CollinsDirector
Ruth JacksonDirector
Shiraz TataDirector
Tina HallbergDirector
Kristin KofoedSecretary
Connie WengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,428
Program Service Revenue
$97,939
Investment Income
$24
Other Revenue
$3,126
All Other Contributions
$141,650
Change in Net Assets
$43,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,517
Revenue Not Reported on Form 990
$9,135
Total Revenue per Audited Statements
$331,652
Total Revenue per Form 990
$322,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,935
Salaries, Compensation, and Employee Benefits$123,801
Total Fundraising Expense$32,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,240$24,111$4,018$80,369
Current Officers, Directors, Trustees, and Key Employees$22,564$10,414$1,736$34,714
Fees for Services Other$28,391$2,606$1,704$32,701
Occupancy$19,388$4,146$1,292$24,826
Office Expenses$17,894$2,155$2,016$22,065
Depreciation Depletion$10,887$1,578$656$13,121
Fees for Services Accounting$5,212$3,127$2,085$10,424
All Other Expenses$8,453$667$366$9,486
Payroll Taxes$5,667$2,615$436$8,718
Insurance$4,713$943$628$6,284
Other Expenses$4,629$545$272$5,446
Travel$647$94$43$784
Advertising$563$66$33$662
Total Functional Expenses$191,875$53,961$32,900$278,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,871
Expenses per Audited Statements$278,736
Total Expenses per Form 990$278,736
Expenses Not Reported on Form 990$9,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,403
Fundraising Gross Income$7,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$22,289---
Experience Indi$7,869$7,097$200$6,897
Total Events$30,158$7,097$9,250$-2,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wsc 2020$30,239
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
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, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to all board members who request it. The 990 is reviewed by the executive director, executive committee and most board members prior to filing.”

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

“Conflict of interest statements are discussed at the beginning of each fiscal year, signed by board members annually and periodically reviewed by the executive committee during the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and 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 DR, ROCKFORD, IL 61114

Signing Officer

Name
Elaine Hirschenberger
Title
Executive Director
Phone
8158770118
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hirschenberger
Formed
1975
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
65

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Aspen Tipp
Phone
8159649955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speaker fees 16,952 942 942 instructors 11,439 1,664 762 total 28,391 2,606 1,704”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax provisions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the academy's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions at august 31, 2020.”

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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/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035920
IRS990/FundraisingDirectExpensesAmt011403
IRS990/FundraisingGrossIncomeAmt07097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt027510
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333920
IRS990/GrossRentsGrp/RealAmt01801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0628
IRS990/InsuranceGrp/ManagementAndGeneralAmt0943
IRS990/InsuranceGrp/ProgramServicesAmt04713
IRS990/InsuranceGrp/TotalAmt06284
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280490
IRS990/LandBldgEquipCostOrOtherBssAmt0648173
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016348
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND RESOURCE CENTER FOR THE ONGOING DEVELOPMENT OF ADULTS, CHILDREN AND THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458129
IRS990/NetAssetsOrFundBalancesEOYAmt0501910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4306
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345638
IRS990/NoncashContributionsAmt016719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01292
IRS990/OccupancyGrp/ManagementAndGeneralAmt04146
IRS990/OccupancyGrp/ProgramServicesAmt019388
IRS990/OccupancyGrp/TotalAmt024826
IRS990/OfficeExpensesGrp/FundraisingAmt02016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02155
IRS990/OfficeExpensesGrp/ProgramServicesAmt017894
IRS990/OfficeExpensesGrp/TotalAmt022065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121704
IRS990/OtherAssetsTotalGrp/EOYAmt048789
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CULTURAL & SOCIAL PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt016719
IRS990/OtherExpensesGrp/FundraisingAmt1348
IRS990/OtherExpensesGrp/FundraisingAmt2548
IRS990/OtherExpensesGrp/FundraisingAmt3272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2545
IRS990/OtherExpensesGrp/ProgramServicesAmt06254
IRS990/OtherExpensesGrp/ProgramServicesAmt14373
IRS990/OtherExpensesGrp/ProgramServicesAmt24629
IRS990/OtherExpensesGrp/TotalAmt016719
IRS990/OtherExpensesGrp/TotalAmt16949
IRS990/OtherExpensesGrp/TotalAmt25468
IRS990/OtherExpensesGrp/TotalAmt35446
IRS990/OtherLiabilitiesGrp/EOYAmt030239
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05631
IRS990/OtherRevenueTotalAmt05631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052240
IRS990/OtherSalariesAndWagesGrp/TotalAmt080369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02615
IRS990/PayrollTaxesGrp/ProgramServicesAmt05667
IRS990/PayrollTaxesGrp/TotalAmt08718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03314
IRS990/PrincipalOfficerNm0ELAINE HIRSCHENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0167531
IRS990/PYOtherRevenueAmt03299
IRS990/PYProgramServiceRevenueAmt0130113
IRS990/PYRevenuesLessExpensesAmt0103420
IRS990/PYSalariesCompEmpBnftPaidAmt0128946
IRS990/PYTotalExpensesAmt0296477
IRS990/PYTotalRevenueAmt0399897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01801
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0136688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 27,150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0611815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0193322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033

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Filings

Displayed year

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

Open filing
Assets
$536,214
Liabilities
$34,304
Net assets
$501,910
Revenue
$322,517
Expenses
$278,736
Net income
$43,781
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