Civic Intelligence

Scott County Regional Authority

990 • Fiscal year 2023 • EIN 42-1366183

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

Organization ProfileN/A
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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$2,926,250

Flat from 2023

Net Assets

Flat

$2,926,250

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Flat

$2,962,587

Flat from 2023

Expenses

Flat

$3,548,343

Flat from 2023

Net Income

Flat

-$585,756

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 2023: $2,926,250Liabilities 2023: $0Net Assets 2023: $2,926,2502023Assets 2024: $2,303,512Liabilities 2024: $0Net Assets 2024: $2,303,5122024

Highlighted filing

2023

Assets$2,926,250
Liabilities$0
Net Assets$2,926,250
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2023

Revenue$2,962,587
Expenses$3,548,343
Net Income-$585,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.1
Gross Receipts
$2,962,587
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$3,512,006$2,926,250▼ $585,756
Savings and Temporary Cash Investments$3,508,521$2,925,264▼ $583,257
Cash and Non-Interest-Bearing Accounts$3,485$986▼ $2,499
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$3,512,006$2,926,250▼ $585,756
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,512,006$2,926,250▼ $585,756
Total Liabilities and Net Assets / Fund Balance$3,512,006$2,926,250▼ $585,756
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,862,530
Program Service Revenue
$0
Investment Income
$100,057
Other Revenue
$0
All Other Contributions
$2,862,530
Change in Net Assets
$-585,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,962,587
Total Revenue per Audited Statements
$2,962,587
Total Revenue per Form 990
$2,962,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,475,543
Other Expenses$72,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,475,543--$3,475,543
Information Technology-$12,380-$12,380
Insurance-$6,240-$6,240
Conferences and Meetings-$4,915-$4,915
Fees for Services Accounting-$4,450-$4,450
Office Expenses-$1,980-$1,980
Advertising-$600-$600
Travel-$534-$534
Fees for Service Investment Mgmnt Fees-$300-$300
Other Expenses-$63-$63
Total Functional Expenses$3,475,543$72,800$0$3,548,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,548,343
Total Expenses per Audited Statements$3,548,343
Total Expenses per Form 990$3,548,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BettendorfBettendorf, IA-pARK iMPROVEMENTS$500,001
YMCA of the Iowa Miss ValleyDavenport, IA-Equipment - NS YMCA/ Downtown Y$150,000
Bettendorf Community SchoolsBettendorf, IA-Educational improvements$144,011
Friends of MLK IncDavenport, IA-MLK Park$125,000
Davenport Community SchoolsDavenport, IA-Educational improvements$107,109
Ballet Quad CitiesRock Island, IL-New Building$100,000
Nahant Marsh Education CenterDavenport, IA-Operations building & classroom$100,000
Riverbend Food BankDavenport, IA-Capital Campaign$100,000
YWCA of the Quad CitiesRock Island, IL-New Facility cap camp$98,000
Habitat for Humanity QCDavenport, IA-Home Construction$95,000
Quad Cities Housing CouncilDavenport, IA-Hosing Rehab$86,275
Community Health CareDavenport, IA-New Database$85,618
Medic EmsDavenport, IA-Transport for critically ill$75,000
All Saints Catholic SchoolDavenport, IA-Playground Safety initiative$74,909
Long Grove Volunteer Fire DepLong Grove, IA-Turnout Gear$72,500
Vera French FoundationDavenport, IA-Carol's Village Gardens$65,715
Quad City Veterans OutreachDavenport, IA-Holiday Food giveaway / support$63,910
Pleasant Valley Community SchBettendorf, IA-Educational Improvements$62,632
Center for Active SeniorsDavenport, IA-senior Support & recovery$50,000
City of DurantDurant, IA-Park Concessions,restroom,shelter$50,000
Humility Homes & ServicesIncDavenport, IA-Affordable Housing$50,000
Junior Achievement of the HeaMoline, IL-Tech upgrade$50,000
Putnam Museum & Science CenteDavenport, IA-Cap Camp$50,000
River Action IncDavenport, IA-Historic First Bridge North Pier$50,000
STEAM on WHEELSBettendorf, IA-Summer education$44,862
Quad City Regional VisionBettendorf, IA-Q2030 Quad Cities Regional Vision$44,589
Missisiippi Beand AEABettendorf, IA-Coats for Kids/ Technology$41,306
Common ChordDavenport, IA-Diversifying live music scene$40,000
Eldridge Volunter Fire CompanEldridge, IA-Gear replacement$35,000
St Ambrose UniversityDavenport, IA-Technology$34,614
Saint Paul the Apostle ChurchDavenport, IA-Gym renovations$33,696
Humble DwellingsEldridge, IA-Beds for homes$32,806
Quad City Botanical CenterRock Island, IL-Accessible Garden Entry$30,000
Genesis PhilanthropyDavenport, IA-Health Pantry$27,684
United Way of the Quad CitiesBettendorf, IA-Grassroots outreach$27,278
Bettendorf police DepartmentBettendorf, IA-Equipment$27,255
City of EldridgeEldridge, IA-Park Improvement$25,000
Cornbelt Running ClubDavenport, IA-QCTimes Bix 7$25,000
Hand in HandBettendorf, IA-Clubhouse / summer programs$25,000
One EightyDavenport, IA-Transporation/Community Ctr$23,880
Partners of Scott County WateDavenport, IA-accessibilty - Crow creek WMA$23,150
Jewish Federation of the QCDavenport, IA-Holocaust Messages$23,103
Bethany for ChildrenMoline, IL-Children's services$22,715
Big Brothers Big Sisters of MDavenport, IA-Vulnerable Children$22,400
St Anthony Catholic ChurchDavenport, IA-Expanding Reach McAnthony Window$21,779
Friendly HouseDavenport, IA-Elictrical upgrade$21,000
All Saints lutheran ChurchDavenport, IA-Food pantry$20,000
Boy Scouts of America IllowaDavenport, IA-Loud Thunder Climbing Tower Stairca$20,000
City of BuffaloBuffalo, IA-Play Equipment$20,000
Every ChildMoline, IL-Violence prevntion$19,000
Davenport Police DeptDavenport, IA-Stop sticks$16,025
Community Action of Eatern IoDavenport, IA-Minority Sm Bus Contractor Dev$15,899
Girl Scouts of Eastern IowaBettendorf, IA-Leadership$15,000
Our Lady of the River ChurchLeClaire, IA-Prom food$15,000
Vera French HousingDavenport, IA-Affordable Housing$15,000
Handicapped Development CenteDavenport, IA-Virtual Reality$14,972
City of LeClaireLeClaire, IA-Community Dog Park$14,821
Mississippi Valley Blues SociDavenport, IA-Blues Music at MLK park$14,000
Western Ill University FoundMacomb, IL-WQPT Childrens Outreach$13,665
Augustana CollegeRock Island, IL-Theater Props/Costumes$13,158
North Scott Community SchoolsEldridge, IA-educational improvements$12,428
Testmonies of Hope IncDavenport, IA-Agrow Safe House$12,271
Midwest Writing CenterRock island, IL-Pubs to promote creativity$11,507
Quad Ciy Symphony OrchestraDavenpoer, IA-Masterworks concerts$11,000
Fresh filmsRock Island, IL-Shared Equipment$10,783
Quad City Jazz Festival LtdEast Moline, IL-Polyrythms & Bill Bell$9,722
Boys & Girls Clubs of MVMoline, IL-Van / Technology$9,365
City of WalcottWalcott, IA-Squad Car$8,789
The First Tee of the Quad CitDavenport, IA-Program supplies$7,821
Camp Shalom IncDavenport, IA-Transformer - new pavilion$7,500
Dress for SuccessDavenport, IA-Supplies$7,364
LULAC Council 10Davenport, IA-Bldg Enhancement$7,172
Opera Quad CitiesMoline, IL-Build & Share for future$6,750
QC Closet 2 ClosetRock Island, IL-Care Packages$6,733
German American Heritage CentDavenport, IA-Accessabilities$6,000
Iowa Legal AidDavenport, IA-Eviction Diversion/At risk$6,000
Clothing Center at MinniesDavenport, IA-Technology upgrades$5,818
Midwest Animal Assited TherapDavenport, IA-Animal Assited Activities$5,625
Scheutzenpark GildeDavenport, IA-Pavillion Roof$5,288
The TABLEDavenport, IA-Community Laudry outreach$5,098
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
Chad Manternach
Title
President
Signed
2024-07-19
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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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/Form990PartVIISectionAGrp/PersonNm11Matt Brumfield
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Mahoney Lafever
IRS990/Form990PartVIISectionAGrp/PersonNm13Chad Manternach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt012380
IRS990/InsuranceGrp/ManagementAndGeneralAmt06240
IRS990/InsuranceGrp/TotalAmt06240
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100057
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt03512006
IRS990/NetAssetsOrFundBalancesEOYAmt02926250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/TotalAmt01980
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/ManagementAndGeneralAmt041034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304
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IRS990/OtherExpensesGrp/TotalAmt041034
IRS990/OtherExpensesGrp/TotalAmt1304
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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/PYContributionsGrantsAmt03068748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02975632
IRS990/PYInvestmentIncomeAmt022925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059528
IRS990/PYRevenuesLessExpensesAmt056513
IRS990/PYTotalExpensesAmt03035160
IRS990/PYTotalRevenueAmt03091673
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-585756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02862530
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03512006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02926250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03508521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02925264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03548343
IRS990ScheduleD/RevenueSubtotalAmt02962587
IRS990ScheduleD/TotalExpensesPerForm990Amt03548343
IRS990ScheduleD/TotalRevenuePerForm990Amt02962587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02962587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03548343
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074909
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt213158
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt422715
IRS990ScheduleI/RecipientTable/CashGrantAmt5144011
IRS990ScheduleI/RecipientTable/CashGrantAmt627255
IRS990ScheduleI/RecipientTable/CashGrantAmt722400
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt99365
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt12500001
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1614821
IRS990ScheduleI/RecipientTable/CashGrantAmt178789
IRS990ScheduleI/RecipientTable/CashGrantAmt185818
IRS990ScheduleI/RecipientTable/CashGrantAmt1940000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015899
IRS990ScheduleI/RecipientTable/CashGrantAmt2185618
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt23107109
IRS990ScheduleI/RecipientTable/CashGrantAmt2416025
IRS990ScheduleI/RecipientTable/CashGrantAmt257364
IRS990ScheduleI/RecipientTable/CashGrantAmt2635000
IRS990ScheduleI/RecipientTable/CashGrantAmt2719000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810783
IRS990ScheduleI/RecipientTable/CashGrantAmt2921000
IRS990ScheduleI/RecipientTable/CashGrantAmt30125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3127684
IRS990ScheduleI/RecipientTable/CashGrantAmt326000
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3495000
IRS990ScheduleI/RecipientTable/CashGrantAmt3525000
IRS990ScheduleI/RecipientTable/CashGrantAmt3614972
IRS990ScheduleI/RecipientTable/CashGrantAmt3732806
IRS990ScheduleI/RecipientTable/CashGrantAmt3850000
IRS990ScheduleI/RecipientTable/CashGrantAmt396000
IRS990ScheduleI/RecipientTable/CashGrantAmt4023103
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4272500
IRS990ScheduleI/RecipientTable/CashGrantAmt437172
IRS990ScheduleI/RecipientTable/CashGrantAmt4475000
IRS990ScheduleI/RecipientTable/CashGrantAmt455625
IRS990ScheduleI/RecipientTable/CashGrantAmt4611507
IRS990ScheduleI/RecipientTable/CashGrantAmt4741306
IRS990ScheduleI/RecipientTable/CashGrantAmt4814000
IRS990ScheduleI/RecipientTable/CashGrantAmt49100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5012428
IRS990ScheduleI/RecipientTable/CashGrantAmt5123880
IRS990ScheduleI/RecipientTable/CashGrantAmt526750
IRS990ScheduleI/RecipientTable/CashGrantAmt5315000
IRS990ScheduleI/RecipientTable/CashGrantAmt5423150
IRS990ScheduleI/RecipientTable/CashGrantAmt5562632
IRS990ScheduleI/RecipientTable/CashGrantAmt5650000
IRS990ScheduleI/RecipientTable/CashGrantAmt576733
IRS990ScheduleI/RecipientTable/CashGrantAmt5886275
IRS990ScheduleI/RecipientTable/CashGrantAmt5930000
IRS990ScheduleI/RecipientTable/CashGrantAmt609722
IRS990ScheduleI/RecipientTable/CashGrantAmt6144589
IRS990ScheduleI/RecipientTable/CashGrantAmt6263910
IRS990ScheduleI/RecipientTable/CashGrantAmt6311000
IRS990ScheduleI/RecipientTable/CashGrantAmt6450000
IRS990ScheduleI/RecipientTable/CashGrantAmt65100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6633696
IRS990ScheduleI/RecipientTable/CashGrantAmt675288
IRS990ScheduleI/RecipientTable/CashGrantAmt6834614
IRS990ScheduleI/RecipientTable/CashGrantAmt6921779
IRS990ScheduleI/RecipientTable/CashGrantAmt7044862
IRS990ScheduleI/RecipientTable/CashGrantAmt7112271
IRS990ScheduleI/RecipientTable/CashGrantAmt727821
IRS990ScheduleI/RecipientTable/CashGrantAmt735098
IRS990ScheduleI/RecipientTable/CashGrantAmt7427278
IRS990ScheduleI/RecipientTable/CashGrantAmt7565715
IRS990ScheduleI/RecipientTable/CashGrantAmt7615000
IRS990ScheduleI/RecipientTable/CashGrantAmt7713665
IRS990ScheduleI/RecipientTable/CashGrantAmt78150000
IRS990ScheduleI/RecipientTable/CashGrantAmt7998000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,926,250
Liabilities
$0
Net assets
$2,926,250
Revenue
$2,962,587
Expenses
$3,548,343
Net income
-$585,756
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
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.96$3.55$0.59
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