Civic Intelligence

Scott County Regional Authority

990 • Fiscal year 2022 • EIN 42-1366183

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

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

27th percentile

0.00x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,512,006

Up $56,513 (+1.6%) from 2021

Net Assets

Up

$3,512,006

Up $56,513 (+1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$3,091,673

Down $202,062 (-6.1%) from 2021

Expenses

Up

$3,035,160

Up $422,178 (+16%) from 2021

Net Income

Down

$56,513

Down $624,240 (-92%) from 2021

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

2022

Assets$3,512,006
Liabilities$0
Net Assets$3,512,006

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

2022

Revenue$3,091,673
Expenses$3,035,160
Net Income$56,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,091,673
Mission and Program Overview

Mission

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

Holds gambling license and provides grants to local organizations to support the needs of Scott County, Iowa residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,455,493$3,512,006▲ $56,513
Savings and Temporary Cash Investments$3,452,781$3,508,521▲ $55,740
Cash and Non-Interest-Bearing Accounts$2,712$3,485▲ $773
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,455,493$3,512,006▲ $56,513
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,455,493$3,512,006▲ $56,513
Total Liabilities and Net Assets / Fund Balance$3,455,493$3,512,006▲ $56,513
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann KappelerPast President
Kirk AndersonPresident
Chad ManternachVice President
Jeff HasselDirector
Jennifer CromeDirector
Joel MooreDirector
Lee MarbachDirector
Maeghan GorhamDirector
Sara PearsonDirector
Scott VanDeWoestyneDirector
Ken BeckEx-Officio Director
Scott NaumannEx-officio Director
Mary Mahoney LafeverSecretary
Matt BrumfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,068,748
Program Service Revenue
$0
Investment Income
$22,925
Other Revenue
$0
All Other Contributions
$3,068,748
Change in Net Assets
$56,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,091,673
Total Revenue per Audited Statements
$3,091,673
Total Revenue per Form 990
$3,091,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,975,632
Other Expenses$59,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,975,632--$2,975,632
Insurance-$6,243-$6,243
Fees for Services Accounting-$4,400-$4,400
Conferences and Meetings-$4,267-$4,267
Office Expenses-$1,870-$1,870
Advertising-$873-$873
Travel-$569-$569
Fees for Service Investment Mgmnt Fees-$300-$300
Other Expenses-$178-$178
Total Functional Expenses$2,975,632$59,528$0$3,035,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,035,160
Total Expenses per Audited Statements$3,035,160
Total Expenses per Form 990$3,035,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davenport Community SchoolsDavenport, IA501 (c) (3)Educational improvements$308,290
Riverbend Food BankDavenport, IA501 (c) (3)Capital Campaign$250,000
Quad Cities Housing CouncilDavenport, IA501 (c) (3)Hosing Rehab$196,461
Pleasant Valley Community SchBettendorf, IA501 (c) (3)Educational Improvements$187,078
Humility Homes & ServicesIncDavenport, IA501 (c) (3)Affordable Housing$175,000
Gildas ClubDavenport, IA501 (c) (3)Capital Campaign$150,000
Putnam Museum & Science CenteDavenport, IA501 (c) (3)Update Exhibits/ Cap Camp$119,963
Bettendorf Community SchoolsBettendorf, IA501 (c) (3)Educational improvements$82,321
Hand in HandBettendorf, IA501 (c) (3)Clubhouse / summer programs$75,595
One EightyDavenport, IA501 (c) (3)Transporation/Community Ctr$64,300
YWCA of the Quad CitiesRock Island, IL-New Facility cap camp$64,258
Figge Art MuseumDavenport, IA501 (c) (3)Update gallery/ Education$57,300
Palmer College ChiropracticDavenport, IA501 (c) (3)Tech- Mediated Learning$50,000
City of EldridgeEldridge, IA501 (c) (3)Park Improvement$48,862
Habitat for Humanity QCDavenport, IA501 (c) (3)Home Construction$45,000
Bethany for ChildrenMoline, IL501 (c) (3)Children's services$43,000
Iowa Legal AidDavenport, IA501 (c) (3)Eviction Diversion/At risk$42,944
Quad Cities Open NetworkMoline, IL501 (c) (3)SEAP - Zero Suicide$40,000
Quad City ArtsRock Island, IL501 (c) (3)Sumer Artists$40,000
Vera French FoundationDavenport, IA-Technology / Sustainability$40,000
Community Health CareDavenport, IA501 (c) (3)New Database$39,269
UNity House of DavenportDavenport, IA-Safety improvements$37,007
Quad Ciy Symphony OrchestraDavenpoer, IA501 (c) (3)Masterworks concerts$36,540
Family Museum FoundationBettendorf, IA501 (c) (3)Exhibits$35,000
Trinity Health FoundationRock Island, IL-Care Innovation & Quality Care$34,000
Genesis Health SystemDavenport, IA501 (c) (3)Philanthropy$31,236
Missisiippi Beand AEABettendorf, IA501 (c) (3)Coats for Kids$30,912
City of Blue GrassBlue Grass, IA501 (c) (3)Parks / Fire Dept equip$26,884
Quad City Veterans OutreachDavenport, IA501 (c) (3)Freezer & Flooring$25,552
Bettendorf Library FoundationBettendorf, IA501 (c) (3)library Tech upgrades$25,000
Cornbelt Running ClubDavenport, IA501 9c) ( 3)QCTimes Bix 7$25,000
LeClaire parks & RecreationLeClaire, IA501 (c) (3)Trail$25,000
Scott County Conservation BrdDavenport, IA501 (c) (3)ADA Fishing Pier$25,000
Freight House Farmers MarketDavenport, IA501 (c) (3)Technology$24,000
Mercado on 5thMoline, IL501 (c) (3)Indoor Expansion$24,000
Boys & Girls Clubs of MVMoline, IL501 (c) (3)Van / Technology$22,086
Quad City Jazz Festival LtdEast Moline, IL501 (c)(3)Polyrythms & Bill Bell$20,253
City of DavenportDavenport, IA501 (c) (3)Riverfront Improvements$20,000
City of McCauslandMcCausland, IA501 (c) (3)Truck$20,000
New Kingdom TrailridersSherrard, IL501 (c) (3)Empowering others$20,000
The Childrens Therapy CenerRock Island, IL-HVAC / Equuipment$17,796
Handicapped Development CenteDavenport, IA501 (c) (3)Technology$17,574
City of WalcottWalcott, IA501 (c) (3)Squad Car$17,000
Quad City Botanical CenterRock Island, IL501 (c) (3)Accessible Garden Entry$16,400
STEAM on WheelsBettendorf, IA501 (c)(3)Improve academic perform$15,918
Big Brothers Big Sisters of MDavenport, IA501 (c) (3)Vulnerable Children$15,000
Girl Scouts of Eastern IowaBettendorf, IA501 (c) (3)Leadership$15,000
Long Grove Volunteer Fire DepLong Grove, IA501 (c) (3)Turnout Gear$15,000
The Abbey FoundationBettendorf, IA501 (c) (3)Roof & Window Repair$15,000
North Scott Community SchoolsEldridge, IA501 (c) (3)educational improvements$14,079
Eldridge Volunter Fire CompanEldridge, IA501 (c) (3)Gear replacement$14,000
The ARC of the Quad CitiesRock Island, IL501 (c)(3)Creating Reven & Jobs for people$14,000
Humane Society Scott CountyDavenport, IA501 (c) (3)Pet care$13,491
Dress for SuccessDavenport, IA501 (c) (3)Supplies$13,296
LULAC Council 10Davenport, IA501 (c) (3)Bldg Enhancement$12,828
Churches United of QCBettendorf, IA501 (c) (3)Food assistance/trans Hsg$12,700
Midwest Writing CenterRock island, IL501 (c) (3)Pubs to promote creativity$11,447
Midwest Animal Assited TherapDavenport, IA501 (c) (3)Animal Assited Activities$11,225
Asbury United Methodist ChurcBettendorf, IA501 (c) (3)Tractor$10,000
Countryside Community TheaterEldridge, IA501 (c) (3)Exposing children to theater$10,000
Walcott Hearts & Hands FndtnWalcott, IA-Wescott Park Improvements$9,936
Every ChildMoline, IL501 (c) (3)Violence prevntion$9,140
Opera Quad CitiesMoline, IL501 (c) (3)Madame Butterfly$8,265
Augustana CollegeRock Island, IL501 (c) (3)Scott County Watershed$7,500
QC Closet 2 ClosetRock Island, IL501 (c) (3)Care Packages$6,649
Testmonies of Hope IncDavenport, IA501 (c)(3)Agrow Safe House$6,108
Junior Achievement of the HeaMoline, IL501 (c) (3)Tech upgrade$5,928
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Review of 990 is at monthly meeting before filing

Form 990, Part VI, Section B, Line 12C

In January of each year. each Board member reviews & signs a conflict of interest policy. Board memebers abstain from scoring and voting to approve grants where conflict lies. The Secretary records Board member abstentions prior to Board action.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financials and other programs available to the public on request.

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
Kirk Anderson
Title
President
Signed
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201
Preparer
Tom Engelmann
Phone
5633239407
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-officio Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-Officio Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/FormationYr01994
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IRS990/InvestmentIncomeGrp/ExclusionAmt022925
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Holds gambling license and provides grants to local organizations to support the needs of Scott County, Iowa residents
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03455493
IRS990/NetAssetsOrFundBalancesEOYAmt03512006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OfficeExpensesGrp/TotalAmt01870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0consulting
IRS990/OtherExpensesGrp/Desc1gifts
IRS990/OtherExpensesGrp/Desc2POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/TotalAmt040317
IRS990/OtherExpensesGrp/TotalAmt1511
IRS990/OtherExpensesGrp/TotalAmt2178
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03268396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02543464
IRS990/PYInvestmentIncomeAmt025339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069518
IRS990/PYRevenuesLessExpensesAmt0680753
IRS990/PYTotalExpensesAmt02612982
IRS990/PYTotalRevenueAmt03293735
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03091673
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03455493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03512006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03452781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03508521
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/ExpensesSubtotalAmt03035160
IRS990ScheduleD/RevenueSubtotalAmt03091673
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IRS990ScheduleD/TotalRevenuePerForm990Amt03091673
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03035160
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt243000
IRS990ScheduleI/RecipientTable/CashGrantAmt382321
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt622086
IRS990ScheduleI/RecipientTable/CashGrantAmt712700
IRS990ScheduleI/RecipientTable/CashGrantAmt826884
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1048862
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1217000
IRS990ScheduleI/RecipientTable/CashGrantAmt1339269
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt16308290
IRS990ScheduleI/RecipientTable/CashGrantAmt1713296
IRS990ScheduleI/RecipientTable/CashGrantAmt1814000
IRS990ScheduleI/RecipientTable/CashGrantAmt199140
IRS990ScheduleI/RecipientTable/CashGrantAmt2035000
IRS990ScheduleI/RecipientTable/CashGrantAmt2157300
IRS990ScheduleI/RecipientTable/CashGrantAmt2224000
IRS990ScheduleI/RecipientTable/CashGrantAmt2331236
IRS990ScheduleI/RecipientTable/CashGrantAmt24150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt2645000
IRS990ScheduleI/RecipientTable/CashGrantAmt2775595
IRS990ScheduleI/RecipientTable/CashGrantAmt2817574
IRS990ScheduleI/RecipientTable/CashGrantAmt2913491
IRS990ScheduleI/RecipientTable/CashGrantAmt30175000
IRS990ScheduleI/RecipientTable/CashGrantAmt3142944
IRS990ScheduleI/RecipientTable/CashGrantAmt325928
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt3512828
IRS990ScheduleI/RecipientTable/CashGrantAmt3624000
IRS990ScheduleI/RecipientTable/CashGrantAmt3711225
IRS990ScheduleI/RecipientTable/CashGrantAmt3811447
IRS990ScheduleI/RecipientTable/CashGrantAmt3930912
IRS990ScheduleI/RecipientTable/CashGrantAmt4020000
IRS990ScheduleI/RecipientTable/CashGrantAmt4114079
IRS990ScheduleI/RecipientTable/CashGrantAmt4264300
IRS990ScheduleI/RecipientTable/CashGrantAmt438265
IRS990ScheduleI/RecipientTable/CashGrantAmt4450000
IRS990ScheduleI/RecipientTable/CashGrantAmt45187078
IRS990ScheduleI/RecipientTable/CashGrantAmt46119963
IRS990ScheduleI/RecipientTable/CashGrantAmt476649
IRS990ScheduleI/RecipientTable/CashGrantAmt48196461
IRS990ScheduleI/RecipientTable/CashGrantAmt4940000
IRS990ScheduleI/RecipientTable/CashGrantAmt5040000
IRS990ScheduleI/RecipientTable/CashGrantAmt5116400
IRS990ScheduleI/RecipientTable/CashGrantAmt5220253
IRS990ScheduleI/RecipientTable/CashGrantAmt5325552
IRS990ScheduleI/RecipientTable/CashGrantAmt5436540
IRS990ScheduleI/RecipientTable/CashGrantAmt55250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5625000
IRS990ScheduleI/RecipientTable/CashGrantAmt5715918
IRS990ScheduleI/RecipientTable/CashGrantAmt586108
IRS990ScheduleI/RecipientTable/CashGrantAmt5915000
IRS990ScheduleI/RecipientTable/CashGrantAmt6014000
IRS990ScheduleI/RecipientTable/CashGrantAmt6117796
IRS990ScheduleI/RecipientTable/CashGrantAmt6234000
IRS990ScheduleI/RecipientTable/CashGrantAmt6337007
IRS990ScheduleI/RecipientTable/CashGrantAmt6440000
IRS990ScheduleI/RecipientTable/CashGrantAmt659936
IRS990ScheduleI/RecipientTable/CashGrantAmt6664258
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)

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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