Civic Intelligence

YWCA of Black Hawk County

990 • Fiscal year 2022 • EIN 42-0680302

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2022

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$99,845

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,905,129

Down $22,141 (-0.3%) from 2021

Net Assets

Down

$6,827,290

Down $43,649 (-0.6%) from 2021

Liabilities

Up

$77,839

Up $21,508 (+38%) from 2021

Revenue

Up

$2,098,869

Up $612,651 (+41%) from 2021

Expenses

Up

$1,457,196

Up $143,965 (+11%) from 2021

Net Income

Up

$641,673

Up $468,686 (+271%) from 2021

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

2022

Assets$6,905,129
Liabilities$77,839
Net Assets$6,827,290

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

2022

Revenue$2,098,869
Expenses$1,457,196
Net Income$641,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$2,546,846
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$3,556,908$2,851,963▼ $704,945
Land, Buildings, and Equipment, Net$2,793,860$2,711,679▼ $82,181
Cash and Non-Interest-Bearing Accounts$425,811$1,190,047▲ $764,236
Savings and Temporary Cash Investments$77,284$85,231▲ $7,947
Pledges and Grants Receivable$500$29,550▲ $29,050
Prepaid Expenses and Deferred Charges$10,990$12,367▲ $1,377
Accounts Receivable$47,917$10,292▼ $37,625
Total Assets$6,927,270$6,905,129▼ $22,141
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,719$73,106▲ $21,387
Deferred Revenue$4,612$4,733▲ $121
Total Liabilities$56,331$77,839▲ $21,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,573,424$3,887,585▲ $314,161
Net Assets With Donor Restrictions$3,297,515$2,939,705▼ $357,810
Total Net Assets Fund Balance$6,870,939$6,827,290▼ $43,649
Total Liabilities and Net Assets / Fund Balance$6,927,270$6,905,129▼ $22,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,582,331$1,706,722$4,289,053
Equipment$54,398$468,756$523,154
Land$74,950-$74,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,925,628$119,155▼ $437,036$221,230$2,371,164
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda MohrExec. DirectFT$94,778$5,067$99,845

Board Members and Trustees

NameTitle
Cindy SprolePresident
Gowri Betrabet GulwadiDirector
Hillery OberleDirector
Maja EtringerDirector
Sarah TopliffDirector
Shannon BrockaDirector
Shar SelfDirector
Shellie SablanDirector
TERA O'HAREDirector
Shayla BoylandSecretary
Diane MeggersTreasurer
Tracey SchatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,715
Program Service Revenue
$648,872
Investment Income
$157,074
Other Revenue
$34,208
Change in Net Assets
$641,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,869
Revenue Not Reported on Form 990
$-676,378
Total Revenue per Audited Statements
$1,422,491
Total Revenue per Form 990
$2,098,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,472
Other Expenses$439,724
Total Fundraising Expense$87,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,702$6,336$56,485$789,523
Depreciation Depletion$93,595$12,766-$106,361
Current Officers, Directors, Trustees, and Key Employees$73,885$10,795$15,165$99,845
Payroll Taxes$64,047$25-$64,072
Other Employee Benefits$40,930$7,318-$48,248
Fees for Services Other$23,886$1,354$16,020$41,260
All Other Expenses$30,735$3,782-$34,517
Insurance$29,587$2,773-$32,360
Office Expenses$23,581$1,311-$24,892
Other Expenses$34,809$18,724-$18,724
Pension Plan Contributions$14,274$1,510-$15,784
Payments to Affiliates-$8,674-$8,674
Fees for Services Accounting$7,626$574-$8,200
Fees for Services Legal$3,117$169-$3,286
Advertising$1,048$92-$1,140
Conferences and Meetings$574$248-$822
Total Functional Expenses$1,281,955$87,571$87,670$1,457,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,140
Expenses per Audited Statements$1,457,196
Total Expenses per Form 990$1,457,196
Expenses Not Reported on Form 990$8,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,063
Fundraising Direct Expenses$7,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Persim$26,833$26,833$580$26,253
Fall Fundraiser$15,230$15,230-$15,230
Total Events$42,063$42,063$7,788$34,275
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
2022-09-13

Organization Details

Principal Officer
Lucinda Mohr
Formed
1911
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
134
Volunteers
71

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 7,788 goods purchased for resale 1,156 special event expense -7,788 goods purchased for resale -1,156

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, 2022 and 2021, the ywca had no uncertain tax positions requiring recognition in the financial statements. The ywca's income tax filings prior to 2019 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 7,788 goods purchased for resale 1,156

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

Special event expense 7,788 goods purchased for resale 1,156

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01911
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02773
IRS990/InsuranceGrp/ProgramServicesAmt029587
IRS990/InsuranceGrp/TotalAmt032360
IRS990/InvestmentIncomeGrp/ExclusionAmt076753
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE YWCA BLACK HAWK COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL
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IRS990/NetUnrlzdGainsLossesInvstAmt0-685322
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt014000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048248
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3FIDUCIARY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318724
IRS990/OtherExpensesGrp/ProgramServicesAmt061891
IRS990/OtherExpensesGrp/ProgramServicesAmt151668
IRS990/OtherExpensesGrp/ProgramServicesAmt234809
IRS990/OtherExpensesGrp/TotalAmt066855
IRS990/OtherExpensesGrp/TotalAmt157091
IRS990/OtherExpensesGrp/TotalAmt235542
IRS990/OtherExpensesGrp/TotalAmt318724
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0589
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IRS990/OtherRevenueTotalAmt0589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789523
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08674
IRS990/PaymentsToAffiliatesGrp/TotalAmt08674
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025
IRS990/PayrollTaxesGrp/ProgramServicesAmt064047
IRS990/PayrollTaxesGrp/TotalAmt064072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014274
IRS990/PensionPlanContributionsGrp/TotalAmt015784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012367
IRS990/PrincipalOfficerNm0LUCINDA MOHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648872
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/ExpenseAmt0372449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069675
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/ExpenseAmt0231126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228596
IRS990/PYOtherExpensesAmt0450907
IRS990/PYOtherRevenueAmt028761
IRS990/PYProgramServiceRevenueAmt0478138
IRS990/PYRevenuesLessExpensesAmt0172987
IRS990/PYSalariesCompEmpBnftPaidAmt0862324
IRS990/PYTotalExpensesAmt01313231
IRS990/PYTotalRevenueAmt01486218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0641673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01255385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03125865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0692024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0764438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01202069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01086292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04252723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419403
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71230
IRS990ScheduleA/PublicSupportPY509Pct00.78770
IRS990ScheduleA/PublicSupportTotal509Amt05554601
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0370004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0271255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0140260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01823987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0936963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0370004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0271255
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01823987
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01258623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01039305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01721759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01411492
IRS990ScheduleA/Total509Grp/TotalAmt07378588
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01333655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01129891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01811702

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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
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.08$6.83$2.10$1.46$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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