Civic Intelligence

YWCA of Black Hawk County

990 • Fiscal year 2021 • EIN 42-0680302

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

425 Lafayette StWaterloo, IA 50703

(319) 234-7589

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,957

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

30%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,927,270

Up $632,836 (+10%) from 2020

Net Assets

Up

$6,870,939

Up $625,528 (+10%) from 2020

Liabilities

Up

$56,331

Up $7,308 (+15%) from 2020

Revenue

Up

$1,486,218

Up $341,497 (+30%) from 2020

Expenses

Down

$1,313,231

Down $126,831 (-8.8%) from 2020

Net Income

Up

$172,987

Up $468,328 (+159%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,602,269Liabilities 2012: $82,937Net Assets 2012: $3,519,3322012Assets 2013: $4,524,913Liabilities 2013: $75,037Net Assets 2013: $4,449,8762013Assets 2014: $6,215,681Liabilities 2014: $90,522Net Assets 2014: $6,125,1592014Assets 2015: $7,168,052Liabilities 2015: $955,327Net Assets 2015: $6,212,7252015Assets 2016: $6,685,849Liabilities 2016: $496,685Net Assets 2016: $6,189,1642016Assets 2017: $6,606,849Liabilities 2017: $183,978Net Assets 2017: $6,422,8712017Assets 2018: $6,369,528Liabilities 2018: $47,736Net Assets 2018: $6,321,7922018Assets 2019: $6,580,329Liabilities 2019: $50,034Net Assets 2019: $6,530,2952019Assets 2020: $6,294,434Liabilities 2020: $49,023Net Assets 2020: $6,245,4112020Assets 2021: $6,927,270Liabilities 2021: $56,331Net Assets 2021: $6,870,9392021Assets 2022: $6,905,129Liabilities 2022: $77,839Net Assets 2022: $6,827,2902022Assets 2023: $7,307,357Liabilities 2023: $142,025Net Assets 2023: $7,165,3322023Assets 2024: $7,202,720Liabilities 2024: $268,471Net Assets 2024: $6,934,2492024Assets 2025: $6,729,429Liabilities 2025: $76,037Net Assets 2025: $6,653,3922025

Highlighted filing

2021

Assets$6,927,270
Liabilities$56,331
Net Assets$6,870,939

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,609,353Expenses 2012: $1,697,747Net Income 2012: -$88,3942012Expenses 2013: $1,693,6612013Revenue 2014: $3,188,228Expenses 2014: $1,664,865Net Income 2014: $1,523,3632014Revenue 2015: $1,757,337Expenses 2015: $1,620,754Net Income 2015: $136,5832015Revenue 2016: $1,717,132Expenses 2016: $1,760,352Net Income 2016: -$43,2202016Revenue 2017: $1,911,815Expenses 2017: $1,755,055Net Income 2017: $156,7602017Revenue 2018: $1,563,599Expenses 2018: $1,665,859Net Income 2018: -$102,2602018Revenue 2019: $1,836,829Expenses 2019: $1,723,037Net Income 2019: $113,7922019Revenue 2020: $1,144,721Expenses 2020: $1,440,062Net Income 2020: -$295,3412020Revenue 2021: $1,486,218Expenses 2021: $1,313,231Net Income 2021: $172,9872021Revenue 2022: $2,098,869Expenses 2022: $1,457,196Net Income 2022: $641,6732022Revenue 2023: $2,151,024Expenses 2023: $1,968,200Net Income 2023: $182,8242023Revenue 2024: $1,436,229Expenses 2024: $1,950,574Net Income 2024: -$514,3452024Revenue 2025: $1,438,564Expenses 2025: $1,882,071Net Income 2025: -$443,5072025

Highlighted filing

2021

Revenue$1,486,218
Expenses$1,313,231
Net Income$172,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,748,781
Mission and Program Overview

Mission

The ywca black hawk county is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,957,089$3,556,908▲ $599,819
Land, Buildings, and Equipment, Net$2,840,346$2,793,860▼ $46,486
Cash and Non-Interest-Bearing Accounts$373,921$425,811▲ $51,890
Savings and Temporary Cash Investments$86,370$77,284▼ $9,086
Accounts Receivable$11,287$47,917▲ $36,630
Prepaid Expenses and Deferred Charges$10,671$10,990▲ $319
Pledges and Grants Receivable$750$500▼ $250
Total Assets$6,294,434$6,927,270▲ $632,836
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,361$51,719▲ $8,358
Deferred Revenue$5,662$4,612▼ $1,050
Total Liabilities$49,023$56,331▲ $7,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,535,583$3,573,424▲ $37,841
Net Assets With Donor Restrictions$2,709,828$3,297,515▲ $587,687
Total Net Assets Fund Balance$6,245,411$6,870,939▲ $625,528
Total Liabilities and Net Assets / Fund Balance$6,294,434$6,927,270▲ $632,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,655,900$1,616,888$4,272,788
Equipment$63,010$516,152$579,162
Land$74,950-$74,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,449,006-▲ $562,051$70,000$2,925,628
2019$2,515,474$2,149▲ $95,963$151,055$2,449,006
2018$2,305,999$109,160▲ $176,574$63,500$2,515,474
2017$2,278,721-▲ $98,084$58,000$2,305,999
2016$2,205,389-▲ $169,225$83,139$2,278,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda MohrExec. DirectFT$93,948$5,009$98,957

Board Members and Trustees

NameTitle
Cindy SprolePresident
Anne HalbmaierDirector
Bekah BassDirector
Diane MeggersDirector
Gowri Betrabet GulwadiDirector
Hillery OberleDirector
Shannon BrockaDirector
Paula KnudsonSecretary
Sasha WohlpartTreasurer
Tracey SchatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$750,723
Program Service Revenue
$478,138
Investment Income
$228,596
Other Revenue
$28,761
Change in Net Assets
$172,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,218
Revenue Not Reported on Form 990
$453,542
Total Revenue per Audited Statements
$1,939,760
Total Revenue per Form 990
$1,486,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,324
Other Expenses$450,907
Total Fundraising Expense$95,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,924$3,783$26,903$659,610
Depreciation Depletion$93,199$9,216-$102,415
Current Officers, Directors, Trustees, and Key Employees$73,228$10,697$15,032$98,957
Fees for Services Other$14,443$708$53,963$69,114
Other Employee Benefits$44,410$3,127-$47,537
Payroll Taxes$40,789$24-$40,813
Insurance$27,656$2,587-$30,243
All Other Expenses$25,917$2,784-$28,701
Office Expenses$19,228$1,052-$20,280
Other Expenses$42,866$18,580-$18,580
Pension Plan Contributions$14,050$1,357-$15,407
Payments to Affiliates-$10,456-$10,456
Fees for Services Accounting$7,486$564-$8,050
Advertising$865$43-$908
Fees for Services Legal$656$49-$705
Conferences and Meetings$350--$350
Total Functional Expenses$1,143,949$73,384$95,898$1,313,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,314,232
Expenses per Audited Statements$1,313,231
Total Expenses per Form 990$1,313,231
Expenses Not Reported on Form 990$1,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,453
Fundraising Direct Expenses$1,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,242$15,242-$15,242
Women of Persim$14,211$14,211$1,001$13,210
Total Events$29,453$29,453$1,001$28,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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

A draft of the 990 is made available and reviewed with the board of directors prior to filing.

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

A questionnaire is distributed annually for board members to complete and sign.

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

Compensation of executive director was determined by a community research process. Then the search results are discussed by the personnel committee and finance committee and a salary recommendation is presented to the board of directors for approval. This process is conducted every 3 years. In the off years, the board determines and approves a compensation increase percentage, which is the same for all employees of the ywca.

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

Compensation of executive director was determined by a community research process. Then the search results are discussed by the personnel committee and finance committee and a salary recommendation is presented to the board of directors for approval. This process is conducted every 3 years. In the off years, the board determines and approves a compensation increase percentage, which is the same for all employees of the ywca.

Form 990, Page 6, Part VI, Line 19

Upon request the organizations governing documents, policies, 990 and financial statements are made available for review at the ywca's business office.

Filing and Contact Details

Filer

Filer Name
Ywca Black Hawk County
EIN
42-0680302
Phone
3192347589
Address
425 LAFAYETTE ST, WATERLOO, IA 50703

Signing Officer

Name
Lucinda Mohr
Title
Exec. Director
Phone
3192347589
Signed
2021-08-26

Organization Details

Principal Officer
Lucinda Mohr
Formed
1911
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
138
Volunteers
99

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special event expense 1,001 special event expense -1,001

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The purpose of the endowment fund is to accept gifts from benefactors and to hold and invest them prudently in order to insure the perpetual operation of the ywca black hawk county.

Schedule D, Page 3, Part X

The ywca is a nonprofit organization exempt from paying income taxes under internal revenue code section 501(c)(3), and is not classified as a private foundation. The ywca has adopted the asc standards regarding uncertain tax positions which requires evaluation of the impact of uncertain tax positions taken or expected to be taken on a tax return. In some instances, the association may be required to recognize a liability related to those tax positions. In evaluating the ywca's tax provisions and accruals, interpretations and tax planning strategies are considered. At june 30, 2021 and 2020, the ywca had no uncertain tax positions requiring recognition in the financial statements. The ywca's income tax filings prior to 2018 are no longer subject to audit by the federal and state taxing authorities. Interest and penalties incurred, if any, when filing income tax returns are recognized in the statement of activities.

Schedule D, Page 4, Part XI, Line 2D

Special event expense 1,001

Schedule D, Page 4, Part XII, Line 2D

Special event expense 1,001

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrossReceiptsAmt01748781
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt027656
IRS990/InsuranceGrp/TotalAmt030243
IRS990/InvestmentIncomeGrp/ExclusionAmt075032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075032
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02957089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03556908
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YWCA BLACK HAWK COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06870939
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0179
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IRS990/NetUnrlzdGainsLossesInvstAmt0452541
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt014000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03127
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt047537
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3FIDUCIARY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218580
IRS990/OtherExpensesGrp/ProgramServicesAmt063539
IRS990/OtherExpensesGrp/ProgramServicesAmt146343
IRS990/OtherExpensesGrp/ProgramServicesAmt242866
IRS990/OtherExpensesGrp/TotalAmt067031
IRS990/OtherExpensesGrp/TotalAmt151208
IRS990/OtherExpensesGrp/TotalAmt242866
IRS990/OtherExpensesGrp/TotalAmt318580
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
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IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659610
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010456
IRS990/PaymentsToAffiliatesGrp/TotalAmt010456
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024
IRS990/PayrollTaxesGrp/ProgramServicesAmt040789
IRS990/PayrollTaxesGrp/TotalAmt040813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014050
IRS990/PensionPlanContributionsGrp/TotalAmt015407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010990
IRS990/PrincipalOfficerNm0LUCINDA MOHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478138
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YWCA'S HEALTH & WELLNESS SERVICES USES A FULL RANGE OF RESOURCES TO EMPOWER, EDUCATE, AND PROVIDE OPPORTUNITIES TO CHILDREN, YOUTH,ADULTS AND SENIORS TO SUPPORT HEALTHY LIFESTYLE CHOICES; IMPROVING THEIR HEALTH, WELLNESS AND QUALITY OF LIFE. FINANCIAL ASSISTANCE IS PROVIDED TO INCOME ELIGIBLE FAMILIES BASED ON HOUSEHOLD INCOME AND SIZE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067051
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YWCA'S YOUTH & FAMILY SERVICES INCLUDE: GENDER-SPECIFIC, CULTURE- SPECIFIC, CHARACTER DEVELOPMENT AND PREVENTION PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL AGED FEMALES; CASE MANAGEMENT, INFORMATION AND REFERRAL, TRANSLATION/INTERPRETATION, AND ENGLISH LANGUAGE INSTRUCTION SERVICES FOR LATINO FAMILIES; AND PARENT EDUCATION AND SUPPORT FOR YOUNG PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110290
IRS990/PYOtherExpensesAmt0535278
IRS990/PYOtherRevenueAmt033766
IRS990/PYProgramServiceRevenueAmt0725798
IRS990/PYRevenuesLessExpensesAmt0-295341
IRS990/PYSalariesCompEmpBnftPaidAmt0904784
IRS990/PYTotalExpensesAmt01440062
IRS990/PYTotalRevenueAmt01144721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02496458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0425119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0764438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01202069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01086292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01169275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04729974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0425119
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78770
IRS990ScheduleA/PublicSupportPY509Pct00.82340
IRS990ScheduleA/PublicSupportTotal509Amt06027456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0370004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0271255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0311952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01198976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0370004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0105505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0271255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0140260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0311952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01198976
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01039305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01721759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01411492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01795253
IRS990ScheduleA/Total509Grp/TotalAmt07226432
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01811702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01498581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01877722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07651551
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02655900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01616888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04272788
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015429
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02449006
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02925628

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.08$6.65$1.44$1.88$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.27$6.93$1.44$1.95$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.14$7.17$2.15$1.97$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.08$6.83$2.10$1.46$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.06$6.87$1.49$1.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.05$6.25$1.14$1.44$0.30
2019Summary only. Only limited summary data is available for this year.$6.58$0.05$6.53$1.84$1.72$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.05$6.32$1.56$1.67$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.18$6.42$1.91$1.76$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.50$6.19$1.72$1.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.96$6.21$1.76$1.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.13$3.19$1.66$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.08$4.45$1.69
2012Summary only. Only limited summary data is available for this year.$3.60$0.08$3.52$1.61$1.70$0.09