Civic Intelligence

Womanspace Inc.

990 • Fiscal year 2021 • EIN 36-2947741

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 05, 2022

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

(815) 877-0118

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$19,470

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$595,735

Up $59,521 (+11%) from 2020

Net Assets

Up

$577,940

Up $76,030 (+15%) from 2020

Liabilities

Down

$17,795

Down $16,509 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$310,408

Down $12,109 (-3.8%) from 2020

Expenses

Down

$235,809

Down $42,927 (-15%) from 2020

Net Income

Up

$74,599

Up $30,818 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$595,735
Liabilities$17,795
Net Assets$577,940
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$310,408
Expenses$235,809
Net Income$74,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 5, 2022
Return Version
2020v4.0
Gross Receipts
$315,113
Mission and Program Overview

Mission

Educational and resource center for the ongoing development of women.

Connecting, empowering, creating, and transforming our world one woman at a time by offering programming that stimulates awareness, develops competency, encourages creativity, and generates healthy decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,490$271,692▼ $8,798
Cash and Non-Interest-Bearing Accounts$175,569$170,194▼ $5,375
Investments in Publicly Traded Securities-$121,472-
Prepaid Expenses and Deferred Charges$3,314$1,683▼ $1,631
Savings and Temporary Cash Investments$28,052$1,061▼ $26,991
Total Assets$536,214$595,735▲ $59,521
Other Assets Total$48,789$29,633▼ $19,156
Liabilities
Other Liabilities$30,239$11,083▼ $19,156
Accounts Payable and Accrued Expenses$4,065$6,712▲ $2,647
Total Liabilities$34,304$17,795▼ $16,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,638$430,894▲ $85,256
Net Assets With Donor Restrictions$156,272$147,046▼ $9,226
Total Net Assets Fund Balance$501,910$577,940▲ $76,030
Total Liabilities and Net Assets / Fund Balance$536,214$595,735▲ $59,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,631$184,803$302,434
Leasehold Improvements$54,870$111,915$166,785
Land$94,685-$94,685
Equipment$4,506$41,781$46,287
Other Land Buildings-$24,820$24,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$31,000---$31,000
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine HirschenbergerExecutive DiFT$19,470$19,470

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$180,490
Program Service Revenue
$116,813
Investment Income
$103
Other Revenue
$13,002
All Other Contributions
$123,727
Change in Net Assets
$74,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,408
Revenue Not Reported on Form 990
$39,472
Total Revenue per Audited Statements
$349,880
Total Revenue per Form 990
$310,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,656
Salaries, Compensation, and Employee Benefits$82,153
Total Fundraising Expense$20,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,682$18,315$3,053$61,050
Fees for Services Other$29,078$1,615$1,615$32,308
Occupancy$18,849$3,882$1,257$23,988
Office Expenses$16,913$1,524$1,343$19,780
Current Officers, Directors, Trustees, and Key Employees$10,119$4,671$778$15,568
Depreciation Depletion$10,620$1,535$643$12,798
Fees for Services Accounting$2,454$5,398$1,963$9,815
All Other Expenses$5,928$707$351$6,986
Other Expenses$5,110$639$635$6,384
Insurance$4,352$870$581$5,803
Payroll Taxes$3,598$1,661$276$5,535
Advertising$819$48$96$963
Travel$705$103$47$855
Total Functional Expenses$173,214$41,696$20,899$235,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,850
Expenses per Audited Statements$235,809
Total Expenses per Form 990$235,809
Expenses Not Reported on Form 990$38,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,153
Fundraising Direct Expenses$4,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Experience Indi$21,073$9,103$4,490$4,613
Other$5,050$5,050$215$4,835
Total Events$26,123$14,153$4,705$9,448
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$11,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hirschenberger
Formed
1975
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
65

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Speaker fees 9,885 549 549 instructors 19,193 1,066 1,066 total 29,078 1,615 1,615”

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 organization'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, 2021.”

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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/FundraisingDirectExpensesAmt04705
IRS990/FundraisingGrossIncomeAmt014153
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt026000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315113
IRS990/GrossRentsGrp/RealAmt03050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0581
IRS990/InsuranceGrp/ManagementAndGeneralAmt0870
IRS990/InsuranceGrp/ProgramServicesAmt04352
IRS990/InsuranceGrp/TotalAmt05803
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121472
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271692
IRS990/LandBldgEquipCostOrOtherBssAmt0635011
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018793
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONNECTING, EMPOWERING, CREATING, AND TRANSFORMING OUR WORLD ONE WOMAN AT A TIME BY OFFERING PROGRAMMING THAT STIMULATES AWARENESS, DEVELOPS COMPETENCY, ENCOURAGES CREATIVITY, AND GENERATES HEALTHY DECISION-MAKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0501910
IRS990/NetAssetsOrFundBalancesEOYAmt0577940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09448
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03050
IRS990/NetUnrlzdGainsLossesInvstAmt01431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0430894
IRS990/NoncashContributionsAmt07532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01257
IRS990/OccupancyGrp/ManagementAndGeneralAmt03882
IRS990/OccupancyGrp/ProgramServicesAmt018849
IRS990/OccupancyGrp/TotalAmt023988
IRS990/OfficeExpensesGrp/FundraisingAmt01343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01524
IRS990/OfficeExpensesGrp/ProgramServicesAmt016913
IRS990/OfficeExpensesGrp/TotalAmt019780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048789
IRS990/OtherAssetsTotalGrp/EOYAmt029633
IRS990/OtherExpensesGrp/Desc0CHARITABLE PROGRAMS
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0396
IRS990/OtherExpensesGrp/FundraisingAmt17532
IRS990/OtherExpensesGrp/FundraisingAmt2333
IRS990/OtherExpensesGrp/FundraisingAmt3635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2639
IRS990/OtherExpensesGrp/ProgramServicesAmt019003
IRS990/OtherExpensesGrp/ProgramServicesAmt15984
IRS990/OtherExpensesGrp/ProgramServicesAmt25110
IRS990/OtherExpensesGrp/TotalAmt019795
IRS990/OtherExpensesGrp/TotalAmt17532
IRS990/OtherExpensesGrp/TotalAmt26649
IRS990/OtherExpensesGrp/TotalAmt36384
IRS990/OtherLiabilitiesGrp/BOYAmt030239
IRS990/OtherLiabilitiesGrp/EOYAmt011083
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0504
IRS990/OtherRevenueTotalAmt0504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039682
IRS990/OtherSalariesAndWagesGrp/TotalAmt061050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01661
IRS990/PayrollTaxesGrp/ProgramServicesAmt03598
IRS990/PayrollTaxesGrp/TotalAmt05535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01683
IRS990/PrincipalOfficerNm0ELAINE HIRSCHENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0154935
IRS990/PYOtherRevenueAmt03126
IRS990/PYProgramServiceRevenueAmt097939
IRS990/PYRevenuesLessExpensesAmt043781
IRS990/PYSalariesCompEmpBnftPaidAmt0123801
IRS990/PYTotalExpensesAmt0278736
IRS990/PYTotalRevenueAmt0322517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 26,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0867679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024063
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85090
IRS990ScheduleA/PublicSupportPY509Pct00.84520
IRS990ScheduleA/PublicSupportTotal509Amt01438102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0134259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0227896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt098154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290067
IRS990ScheduleA/Total509Grp/TotalAmt01665998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316735

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,735
Liabilities
$17,795
Net assets
$577,940
Revenue
$310,408
Expenses
$235,809
Net income
$74,599
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