Civic Intelligence

Gateway Center for Giving

990 • Fiscal year 2014 • EIN 43-0953940

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

1141 South 7th StreetSt Louis, MO 63104

(314) 621-6220

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$94,782

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$372,629

Up $54,469 (+17%) from 2013

Net Assets

Up

$294,005

Up $28,032 (+11%) from 2013

Liabilities

Up

$78,624

Up $26,437 (+51%) from 2013

Revenue

Down

$315,417

Down $7,211 (-2.2%) from 2013

Expenses

Up

$287,385

Up $38,707 (+16%) from 2013

Net Income

Down

$28,032

Down $45,918 (-62%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $168,919Liabilities 2010: $65,540Net Assets 2010: $103,3792010Assets 2011: $222,427Liabilities 2011: $66,665Net Assets 2011: $155,7622011Assets 2012: $259,353Liabilities 2012: $67,330Net Assets 2012: $192,0232012Assets 2013: $318,160Liabilities 2013: $52,187Net Assets 2013: $265,9732013Assets 2014: $372,629Liabilities 2014: $78,624Net Assets 2014: $294,0052014Assets 2015: $382,687Liabilities 2015: $52,968Net Assets 2015: $329,7192015Assets 2016: $405,959Liabilities 2016: $57,317Net Assets 2016: $348,6422016Assets 2017: $409,245Liabilities 2017: $47,990Net Assets 2017: $361,2552017Assets 2018: $423,271Liabilities 2018: $74,374Net Assets 2018: $348,8972018Assets 2019: $416,535Liabilities 2019: $89,760Net Assets 2019: $326,7752019Assets 2020: $460,674Liabilities 2020: $163,746Net Assets 2020: $296,9282020Assets 2021: $685,830Liabilities 2021: $130,147Net Assets 2021: $555,6832021Assets 2022: $627,949Liabilities 2022: $127,672Net Assets 2022: $500,2772022Assets 2023: $532,300Liabilities 2023: $101,913Net Assets 2023: $430,3872023Assets 2024: $424,785Liabilities 2024: $112,564Net Assets 2024: $312,2212024

Highlighted filing

2014

Assets$372,629
Liabilities$78,624
Net Assets$294,005

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $291,162Expenses 2010: $269,102Net Income 2010: $22,0602010Revenue 2011: $322,893Expenses 2011: $270,510Net Income 2011: $52,3832011Revenue 2012: $331,005Expenses 2012: $294,744Net Income 2012: $36,2612012Revenue 2013: $322,628Expenses 2013: $248,678Net Income 2013: $73,9502013Revenue 2014: $315,417Expenses 2014: $287,385Net Income 2014: $28,0322014Revenue 2015: $329,634Expenses 2015: $293,920Net Income 2015: $35,7142015Revenue 2016: $314,894Expenses 2016: $295,971Net Income 2016: $18,9232016Revenue 2017: $326,621Expenses 2017: $314,008Net Income 2017: $12,6132017Revenue 2018: $320,524Expenses 2018: $332,882Net Income 2018: -$12,3582018Revenue 2019: $311,357Expenses 2019: $333,479Net Income 2019: -$22,1222019Revenue 2020: $374,428Expenses 2020: $404,275Net Income 2020: -$29,8472020Revenue 2021: $613,351Expenses 2021: $354,596Net Income 2021: $258,7552021Revenue 2022: $373,947Expenses 2022: $429,353Net Income 2022: -$55,4062022Revenue 2023: $409,262Expenses 2023: $479,152Net Income 2023: -$69,8902023Revenue 2024: $390,208Expenses 2024: $508,374Net Income 2024: -$118,1662024

Highlighted filing

2014

Revenue$315,417
Expenses$287,385
Net Income$28,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$326,960
Mission and Program Overview

Mission

To equip, connect, and energize our members and partners for thoughtful action and greater impact.

To provide services that strengthen and expand philanthropy to improve the st. Louis region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,104$191,058▲ $49,954
Cash and Non-Interest-Bearing Accounts$153,127$169,568▲ $16,441
Prepaid Expenses and Deferred Charges$3,682$4,846▲ $1,164
Pledges and Grants Receivable$4,000$4,000→ $0
Accounts Receivable$14,750$2,170▼ $12,580
Land, Buildings, and Equipment, Net$1,497$987▼ $510
Total Assets$318,160$372,629▲ $54,469
Liabilities
Deferred Revenue$47,200$76,500▲ $29,300
Accounts Payable and Accrued Expenses$4,987$2,124▼ $2,863
Total Liabilities$52,187$78,624▲ $26,437
Net Assets / Fund Balance
Unrestricted Net Assets$261,973$281,993▲ $20,020
Temporarily Rstr Net Assets$4,000$12,012▲ $8,012
Total Net Assets Fund Balance$265,973$294,005▲ $28,032
Total Liabilities and Net Assets / Fund Balance$318,160$372,629▲ $54,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,004$4,004
Equipment$987$2,292$3,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DubinPresidentFT$90,675$4,107$94,782

Board Members and Trustees

NameTitle
Ann VazquezChair
Lisa DingaVice-chair
Amelia BondDirector
Amy RomeDirector
David KraussDirector
David StifflerDirector
Debbie SchirmerDirector
Desiree ColemanDirector
Jama DodsonDirector
Jane DonahueDirector
Jeanne DalbaDirector
Kathy GardnerDirector
Lindsay MatushDirector
Mary SwanDirector
Matt OldaniDirector
Robert HughesDirector
Keith BrooksSecretary
Michael GrabenhorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,663
Program Service Revenue
$249,165
Investment Income
$146
Other Revenue
$-7,557
All Other Contributions
$62,888
Change in Net Assets
$28,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,543
Total Revenue per Audited Statements
$326,960
Total Revenue per Form 990
$315,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,563
Other Expenses$77,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,889$61,893-$94,782
Other Salaries and Wages$38,701$49,750-$88,451
Fees for Services Accounting$17,684$3,121-$20,805
Payroll Taxes$5,286$8,208-$13,494
Occupancy$9,647$1,703-$11,350
Other Employee Benefits$4,182$6,336-$10,518
Conferences and Meetings$5,827$3,461-$9,288
Information Technology$7,910--$7,910
Travel$5,309--$5,309
Fees for Services Other$4,824$145-$4,969
Insurance$3,973$701-$4,674
Office Expenses$3,357$437-$3,794
Pension Plan Contributions$1,030$1,288-$2,318
Depreciation Depletion$433$77-$510
Other Expenses$485$143-$485
Total Functional Expenses$149,184$138,201$0$287,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$298,928
Expenses per Audited Statements$287,385
Total Expenses per Form 990$287,385
Expenses Not Reported on Form 990$11,543
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,543
Fundraising Gross Income$3,775
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

Gateway center for giving is a membership organization. Full membership is open to those organizations whose primary activity is the making of grants for charitable purposes. Individuals whose primary occupation is to provide professional services to grantmakers and/or nonprofits are eligible to apply for associate member status, and certain regional infrastructure organizations and academic institutions that have significant interaction with the nonprofit and philantoropic sectors may be accepted as regional partners.

Form 990, Part VI, Section A, Line 7A

Each year members are asked to nominate potential candidates for the board of directors. The governance committee formally nominates the board of directors, and holders of full membership vote to approve the board at each annual meeting.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the board of directors prior to filing.

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

On an annual basis, all directors, officers, and employees of the organization sign a conflict of interest disclosure statement. This form is reviewed by both the organization's president and the chairman of the board of directors. The existence of any actual or possible conflict of interest is then disclosed to the appropriate party for resolution.

Form 990, Part VI, Section B, Line 15

For each position within the organization, a salary range is established based on a competitive market review of salaries for similar positions. This range is reviewed by the president and executive committee every two years. On an annual basis, performance reviews are performed for all employees. Based on the president's review of these evaluations, the president may recommend salary increases to the executive committee for approval. Total salary expenses are approved by the board of directors in conjunction with their review and approval of the annual operating budget.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Gateway Center for Giving
EIN
43-0953940
Phone
3146216220
Address
1141 SOUTH 7TH STREET, ST LOUIS, MO 63104

Signing Officer

Name
Deborah Dubin
Title
President
Phone
3146216220
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dubin
Formed
1970
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
18

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Amy Altholz
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses netted against fundraising revenue on form 990 11,543.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses netted against fundraising revenue on form 990 11,543.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010775
IRS990/FundraisingDirectExpensesAmt011543
IRS990/FundraisingGrossIncomeAmt03775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0326960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07910
IRS990/InformationTechnologyGrp/TotalAmt07910
IRS990/InsuranceGrp/ManagementAndGeneralAmt0701
IRS990/InsuranceGrp/ProgramServicesAmt03973
IRS990/InsuranceGrp/TotalAmt04674
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0987
IRS990/LandBldgEquipCostOrOtherBssAmt07283
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES THAT STRENGTHEN AND EXPAND PHILANTHROPY TO IMPROVE THE ST. LOUIS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0265973
IRS990/NetAssetsOrFundBalancesEOYAmt0294005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01703
IRS990/OccupancyGrp/ProgramServicesAmt09647
IRS990/OccupancyGrp/TotalAmt011350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt03357
IRS990/OfficeExpensesGrp/TotalAmt03794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010518
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AFFILIATIO
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ProgramServicesAmt05318
IRS990/OtherExpensesGrp/ProgramServicesAmt11493
IRS990/OtherExpensesGrp/ProgramServicesAmt2836
IRS990/OtherExpensesGrp/ProgramServicesAmt3485
IRS990/OtherExpensesGrp/TotalAmt06256
IRS990/OtherExpensesGrp/TotalAmt11493
IRS990/OtherExpensesGrp/TotalAmt2979
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211
IRS990/OtherRevenueTotalAmt0211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038701
IRS990/OtherSalariesAndWagesGrp/TotalAmt088451
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08208
IRS990/PayrollTaxesGrp/ProgramServicesAmt05286
IRS990/PayrollTaxesGrp/TotalAmt013494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01030
IRS990/PensionPlanContributionsGrp/TotalAmt02318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04846
IRS990/PrincipalOfficerNm0DEBORAH DUBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt073437
IRS990/PYOtherRevenueAmt0-2727
IRS990/PYProgramServiceRevenueAmt0241725
IRS990/PYRevenuesLessExpensesAmt073950
IRS990/PYSalariesCompEmpBnftPaidAmt0175241
IRS990/PYTotalExpensesAmt0248678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0117125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77110
IRS990ScheduleA/PublicSupportPY509Pct00.90240

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.$4.25$1.13$3.12$3.90$5.08$1.18
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.02$4.30$4.09$4.79$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.28$1.28$5.00$3.74$4.29$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.86$1.30$5.56$6.13$3.55$2.59
2020Detailed filing. Detailed filing data is available for this year.$4.61$1.64$2.97$3.74$4.04$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.90$3.27$3.11$3.33$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.74$3.49$3.21$3.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.48$3.61$3.27$3.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.57$3.49$3.15$2.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.53$3.30$3.30$2.94$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.79$2.94$3.15$2.87$0.28
2013Summary only. Only limited summary data is available for this year.$3.18$0.52$2.66$3.23$2.49$0.74
2012Summary only. Only limited summary data is available for this year.$2.59$0.67$1.92$3.31$2.95$0.36
2011Summary only. Only limited summary data is available for this year.$2.22$0.67$1.56$3.23$2.71$0.52
2010Summary only. Only limited summary data is available for this year.$1.69$0.66$1.03$2.91$2.69$0.22