Civic Intelligence

Scott County Regional Authority

990 • Fiscal year 2015 • EIN 42-1366183

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

PO Box 474Bettendorf, IA 52722

(563) 344-2626

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

2.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,538,066

Up $441,439 (+21%) from 2014

Net Assets

Up

$2,538,066

Up $441,439 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$3,049,551

Up $60,234 (+2.0%) from 2014

Expenses

Down

$2,608,112

Down $571,089 (-18%) from 2014

Net Income

Up

$441,439

Up $631,323 (+332%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,433,960Liabilities 2011: $0Net Assets 2011: $2,433,9602011Assets 2012: $2,345,170Liabilities 2012: $0Net Assets 2012: $2,345,1702012Assets 2013: $2,286,511Liabilities 2013: $0Net Assets 2013: $2,286,5112013Assets 2014: $2,096,627Liabilities 2014: $0Net Assets 2014: $2,096,6272014Assets 2015: $2,538,066Liabilities 2015: $0Net Assets 2015: $2,538,0662015Assets 2016: $2,375,773Liabilities 2016: $0Net Assets 2016: $2,375,7732016Assets 2017: $2,631,905Liabilities 2017: $0Net Assets 2017: $2,631,9052017Assets 2018: $2,718,071Liabilities 2018: $0Net Assets 2018: $2,718,0712018Assets 2019: $2,916,702Liabilities 2019: $0Net Assets 2019: $2,916,7022019Assets 2020: $2,774,740Liabilities 2020: $0Net Assets 2020: $2,774,7402020Assets 2021: $3,455,493Liabilities 2021: $0Net Assets 2021: $3,455,4932021Assets 2022: $3,512,006Liabilities 2022: $0Net Assets 2022: $3,512,0062022Assets 2023: $2,926,250Liabilities 2023: $0Net Assets 2023: $2,926,2502023Assets 2024: $2,303,512Liabilities 2024: $0Net Assets 2024: $2,303,5122024

Highlighted filing

2015

Assets$2,538,066
Liabilities$0
Net Assets$2,538,066

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,185,394Expenses 2011: $3,165,544Net Income 2011: $19,8502011Revenue 2012: $3,083,933Expenses 2012: $3,172,723Net Income 2012: -$88,7902012Revenue 2013: $3,008,843Expenses 2013: $3,067,475Net Income 2013: -$58,6322013Revenue 2014: $2,989,317Expenses 2014: $3,179,201Net Income 2014: -$189,8842014Revenue 2015: $3,049,551Expenses 2015: $2,608,112Net Income 2015: $441,4392015Revenue 2016: $3,033,816Expenses 2016: $3,196,109Net Income 2016: -$162,2932016Revenue 2017: $3,197,934Expenses 2017: $2,941,802Net Income 2017: $256,1322017Revenue 2018: $2,961,757Expenses 2018: $2,875,591Net Income 2018: $86,1662018Revenue 2019: $2,726,980Expenses 2019: $2,528,349Net Income 2019: $198,6312019Revenue 2020: $2,133,033Expenses 2020: $2,274,995Net Income 2020: -$141,9622020Revenue 2021: $3,293,735Expenses 2021: $2,612,982Net Income 2021: $680,7532021Revenue 2022: $3,091,673Expenses 2022: $3,035,160Net Income 2022: $56,5132022Revenue 2023: $2,962,587Expenses 2023: $3,548,343Net Income 2023: -$585,7562023Revenue 2024: $2,801,604Expenses 2024: $3,424,342Net Income 2024: -$622,7382024

Highlighted filing

2015

Revenue$3,049,551
Expenses$2,608,112
Net Income$441,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,049,551
Mission and Program Overview

Mission

To serve the needs of the residents of scott county, iowa

Holds riverboat gambling license

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,096,627$2,538,066▲ $441,439
Savings and Temporary Cash Investments$2,090,590$2,528,383▲ $437,793
Cash and Non-Interest-Bearing Accounts$6,037$9,683▲ $3,646
Total Assets$2,096,627$2,538,066▲ $441,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,096,627$2,538,066▲ $441,439
Total Liabilities and Net Assets / Fund Balance$2,096,627$2,538,066▲ $441,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$700-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather BrummelPresident
Barry AndersonVice-president
Anne KuehlDirector
KEVIN O'HARADirector
Marcy MendenhallDirector
Sheri CurranDirector
Shirleen MartinDirector
Stan KabatDirector
Tracy SchusterDirector
Mary KellenbergerSecretary
John NagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,035,616
Program Service Revenue
$0
Investment Income
$13,935
Other Revenue
$0
All Other Contributions
$3,035,616
Change in Net Assets
$441,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,035,616
Revenue Not Reported on Financial Statements
$13,935
Other Revenue Adjustments
$13,935
Total Revenue per Audited Statements
$3,035,616
Total Revenue per Form 990
$3,049,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,551,458
Other Expenses$56,654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,551,458--$2,551,458
Information Technology$0$10,500$0$10,500
Insurance$0$5,610$0$5,610
Conferences and Meetings$0$4,053$0$4,053
Fees for Services Accounting$0$3,043$0$3,043
Office Expenses$0$2,303$0$2,303
Advertising$0$1,670$0$1,670
Travel$0$486$0$486
Fees for Service Investment Mgmnt Fees$0$300$0$300
Other Expenses$0$265$0$265
Total Functional Expenses$2,551,458$56,654$0$2,608,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,608,112
Total Expenses per Audited Statements$2,608,112
Total Expenses per Form 990$2,608,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BettendorfBettendorf, IA501(c)(3)Convention Center$333,332
Davenport Community School DistrictDavenport, IA501(c)(3)Various$288,366
Pleasant Valley Community School DistrictBettendorf, IA501(c)(3)Various$156,760
Community Health Care IncDavenport, IA501(c)(3)Equipment$122,400
Bettendorf Community School DistrictBettendorf, IA501(c)(3)Various$121,744
Scott County Housing CouncilDavenport, IA-Various$103,515
North Scott Community School DistrictEldridge, IA501(c)(3)Various$89,433
City of DurantDurant, IA501(c)(3)Various$77,000
Girl Scouts of Eastern Ia Western IlBettendorf, IA501(c)(3)Camp Conestoga$75,000
Handicapped Development CenterDavenport, IA501(c)(3)Various$68,283
Quad City ArtsRock Island, IL501(c)(3)Visiting Artists$45,000
Scott County EmsDavenport, IA-Equipment$45,000
Putnam MuseumDavenport, IA501(c)(3)King Tut Exhibit$39,000
Ywca of the Quad CitiesRock Island, IL-Various$35,831
Family Resources IncDavenport, IA501(c)(3)Facility Upgrades$35,245
River Music ExperienceDavenport, IA-Tech Upgrades$35,170
Scott Couny YmcaDavenport, IA-Camp and Early Childhood$35,000
Wvik - Augustana CollegeRock Island, IL-Equipment$31,000
Opportunities Never Ending FoundationBettendorf, IA501(c)(3)Assistance for Individuals With Disabilities$27,900
Lourdes Catholic SchoolBettendorf, IA501(c)(3)Security System$26,910
City of New LibertyNew Liberty, IA501(c)(3)Generators$26,422
New Kingdom Trail RidersMoline, IL501(c)(3)Facility Renovations$25,831
Iowa State ExtensionBettendorf, IA501(c)(3)Summer Program$25,203
Cornbelt Running ClubDavenport, IA501(c)(3)Race Sponsor$25,000
Mississippi Bend Aea Special Events CommitteeBettendorf, IA501(c)(3)Coats for Needy Children$25,000
River Bend Food BankDavenport, IA-Cube Truck$25,000
Jewish Federation of the Quad CitiesRock Island, IL501(c)(3)Holocaust Education$23,200
City of Long GroveLong Grove, IA501(c)(3)Equipment$22,916
River Bend TransitDavenport, IA-Bus$21,500
St Alphonsus Early Childhood Education CenterDavenport, IA-Security Upgrades$20,920
Boy Scouts of AmericaDavenport, IA501(c)(3)Camp Improvements$20,000
City of PrincetonPrinceton, IA501(c)(3)Scuba Gear$20,000
Habitat for HumanityDavenport, IA501(c)(3)Housing$20,000
EDGERTON WOMEN'S CENTERDavenport, IA501(c)(3)Equipment$19,910
Vera French FoundationDavenport, IA-Security System$19,519
City of WalcottWalcott, IA501(c)(3)Squad Car$18,000
Friendly HouseDavenport, IA501(c)(3)Improvements$17,750
Salvation Army of the Quad CitiesDavenport, IA-Equipment Upgrades$17,308
City of BuffaloBuffalo, IA501(c)(3)Squad Car and Speed Signs$17,253
Hilltop Campus VillageDavenport, IA501(c)(3)Street Lights$15,094
Childrens Therapy CenterMoline, IL501(c)(3)Electonic Medical Records$15,000
City of EldridgeEldridge, IA501(c)(3)Firefighting Equipment$15,000
River CenterDavenport, IA-Weeklong Run of Jersey Boys$15,000
Scott County Soil & Water Conservation DistrictDavenport, IA-Stafford Creek Project$15,000
Humility of Mary ShelterDavenport, IA501(c)(3)Truck and Snow Plow$14,000
John F Kennedy Catholic SchoolDavenport, IA501(c)(3)Equipment$13,000
Mississippi Bend AeaBettendorf, IA501(c)(3)Various$12,726
Hand in HandBettendorf, IA501(c)(3)Various$12,333
City of Blue GrassBlue Grass, IA501(c)(3)Radar Speed Signs$12,192
Bettendorf Library FoundationBettendorf, IA501(c)(3)Study Room$12,000
Family Museum FoundationBettendorf, IA501(c)(3)Monster Piano$11,000
Scott County KidsDavenport, IA-Youth & Adult$10,862
Cassandra Manning Ballet TheatreRock Island, IL501(c)(3)Equipment$10,000
United Way of the Quad CitiesDavenport, IA-Website Upgrade$10,000
United Neighbors IncDavenport, IA-Youth Learning$9,806
Quad City Helicopter EmsBettendorf, IA-Equipment$9,394
Boys & Girls ClubsMoline, IL501(c)(3)Nutrition$8,433
River ActionDavenport, IA-Explore the River Program$8,097
Quad City Symphony OrchestraDavenport, IA-Computer Upgrades$8,000
Child Abuse CouncilMoline, IL501(c)(3)Safe Start Program$7,888
Big Brothers Big SistersDavenport, IA501(c)(3)Various$7,836
Supplemental Emergency Assistance ProgramBettendorf, IA-Emergency Assistance$7,500
Junior AchievementMoline, IL501(c)(3)Equipment$7,448
Project RenewalDavenport, IA501(c)(3)Various$7,396
Davenport East Little LeagueDavenport, IA501(c)(3)Ada Compliance$7,000
Community Action of Eastern IowaDavenport, IA501(c)(3)Various$6,900
Christian CareRock Island, IL501(c)(3)Shelter Improvements$6,120
The Project of the Quad CitiesMoline, IL-Food Pantry$6,000
CasiDavenport, IA501(c)(3)Tech Upgrade$5,931
City of RiverdaleBettendorf, IA501(c)(3)Defribrillator$5,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Scott County Regional Authority
EIN
42-1366183
Phone
5633442626
Address
PO BOX 474, BETTENDORF, IA 52722

Signing Officer

Name
Heather Brummel
Title
President
Phone
5633442626
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Brummel
Formed
1994
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Gabelmann & Associates Pc
Address
630 RIVER DRIVE SUITE 100, BETTENDORF, IA 52722-4709
Preparer
William N Gabelmann
Phone
5634419000
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

On september 17, 2015 the board of directors passed a motion to change its by-laws. A summary of the changes are as follows: 1) no more than 20% of the board of directors shall be comprised of elected officials; 2) in addition to limiting directors to two three year terms, re-election may only be considered after an absence from board service of three or more years; 3) established a governance committee consisting of the president, vice-president, secretary and tresurer with responsibility to review the by-laws periodically, and review potential conflicts of interest of board members.

Pt VI, Line 11B

The tax return is reviewed by the board of directors before being signed and filed.

Pt VI, Line 19

The organization makes its governing documents available upon request to the public.

Financial Statement Notes

Pt X, Line 2

Scott county regional authority is considered a tax-exempt organization under code section 501(c)(4) of the internal revenue code. The organization has evaluated its tax positions for all open years. The organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded.

Pt XI, Line 4B

INTEREST INCOME 13,935

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantAmt02551458
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02551458
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02551458
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03049551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010500
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt010500
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05610
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05610
IRS990/InvestmentIncomeGrp/ExclusionAmt013935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013935
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700
IRS990/LandBldgEquipCostOrOtherBssAmt0700
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE NEEDS OF THE RESIDENTS OF SCOTT COUNTY, IOWA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02096627
IRS990/NetAssetsOrFundBalancesEOYAmt02538066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02303
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt028424
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER BRUMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02975985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03135150
IRS990/PYInvestmentIncomeAmt013332
IRS990/PYOtherExpensesAmt044051
IRS990/PYRevenuesLessExpensesAmt0-189884
IRS990/PYTotalExpensesAmt03179201
IRS990/PYTotalRevenueAmt02989317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0441439
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03035616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02096627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02538066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02090590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02528383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0700
IRS990ScheduleD/ExpensesSubtotalAmt02608112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013935
IRS990ScheduleD/RevenueSubtotalAmt03035616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCOTT COUNTY REGIONAL AUTHORITY IS CONSIDERED A TAX-EXEMPT ORGANIZATION UNDER CODE SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 13,935
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt02608112
IRS990ScheduleD/TotalRevenuePerForm990Amt03049551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03035616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02608112
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0121744
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt27836
IRS990ScheduleI/RecipientTable/CashGrantAmt38433
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt56900
IRS990ScheduleI/RecipientTable/CashGrantAmt65931
IRS990ScheduleI/RecipientTable/CashGrantAmt77888
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt96120
IRS990ScheduleI/RecipientTable/CashGrantAmt10333332
IRS990ScheduleI/RecipientTable/CashGrantAmt1112192
IRS990ScheduleI/RecipientTable/CashGrantAmt1217253
IRS990ScheduleI/RecipientTable/CashGrantAmt1377000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1522916
IRS990ScheduleI/RecipientTable/CashGrantAmt1626422
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt185568
IRS990ScheduleI/RecipientTable/CashGrantAmt1918000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt21122400
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt237000
IRS990ScheduleI/RecipientTable/CashGrantAmt24288366
IRS990ScheduleI/RecipientTable/CashGrantAmt2519910
IRS990ScheduleI/RecipientTable/CashGrantAmt2635245
IRS990ScheduleI/RecipientTable/CashGrantAmt2717750
IRS990ScheduleI/RecipientTable/CashGrantAmt2875000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3068283
IRS990ScheduleI/RecipientTable/CashGrantAmt3112333
IRS990ScheduleI/RecipientTable/CashGrantAmt3215094
IRS990ScheduleI/RecipientTable/CashGrantAmt3314000
IRS990ScheduleI/RecipientTable/CashGrantAmt3425203
IRS990ScheduleI/RecipientTable/CashGrantAmt3523200
IRS990ScheduleI/RecipientTable/CashGrantAmt3613000
IRS990ScheduleI/RecipientTable/CashGrantAmt377448
IRS990ScheduleI/RecipientTable/CashGrantAmt3826910
IRS990ScheduleI/RecipientTable/CashGrantAmt3912726
IRS990ScheduleI/RecipientTable/CashGrantAmt4025000
IRS990ScheduleI/RecipientTable/CashGrantAmt4111000
IRS990ScheduleI/RecipientTable/CashGrantAmt4225831
IRS990ScheduleI/RecipientTable/CashGrantAmt4389433
IRS990ScheduleI/RecipientTable/CashGrantAmt4427900
IRS990ScheduleI/RecipientTable/CashGrantAmt457396
IRS990ScheduleI/RecipientTable/CashGrantAmt4639000
IRS990ScheduleI/RecipientTable/CashGrantAmt47156760
IRS990ScheduleI/RecipientTable/CashGrantAmt4845000
IRS990ScheduleI/RecipientTable/CashGrantAmt499394
IRS990ScheduleI/RecipientTable/CashGrantAmt508097
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt5221500
IRS990ScheduleI/RecipientTable/CashGrantAmt5315000
IRS990ScheduleI/RecipientTable/CashGrantAmt5435170
IRS990ScheduleI/RecipientTable/CashGrantAmt5517308
IRS990ScheduleI/RecipientTable/CashGrantAmt5645000
IRS990ScheduleI/RecipientTable/CashGrantAmt5735000
IRS990ScheduleI/RecipientTable/CashGrantAmt58103515
IRS990ScheduleI/RecipientTable/CashGrantAmt5910862
IRS990ScheduleI/RecipientTable/CashGrantAmt6015000
IRS990ScheduleI/RecipientTable/CashGrantAmt617500
IRS990ScheduleI/RecipientTable/CashGrantAmt6220920
IRS990ScheduleI/RecipientTable/CashGrantAmt638000
IRS990ScheduleI/RecipientTable/CashGrantAmt646000
IRS990ScheduleI/RecipientTable/CashGrantAmt659806
IRS990ScheduleI/RecipientTable/CashGrantAmt6610000
IRS990ScheduleI/RecipientTable/CashGrantAmt6719519
IRS990ScheduleI/RecipientTable/CashGrantAmt6831000
IRS990ScheduleI/RecipientTable/CashGrantAmt6935831
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDY ROOM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VARIOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.80$3.42$0.62
2023Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$2.96$3.55$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$3.09$3.04$0.06
2021Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$3.29$2.61$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$2.13$2.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.73$2.53$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$2.96$2.88$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$3.20$2.94$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$3.03$3.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.05$2.61$0.44
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$2.99$3.18$0.19
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$3.01$3.07$0.06
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$3.08$3.17$0.09
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$3.19$3.17$0.02