Civic Intelligence

Gateway Center for Giving

990 • Fiscal year 2015 • EIN 43-0953940

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

2 OAK KNOLL PARK No 300St Louis, MO 63105

(314) 621-6220

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$97,697

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$382,687

Up $10,058 (+2.7%) from 2014

Net Assets

Up

$329,719

Up $35,714 (+12%) from 2014

Liabilities

Down

$52,968

Down $25,656 (-33%) from 2014

Revenue

Up

$329,634

Up $14,217 (+4.5%) from 2014

Expenses

Up

$293,920

Up $6,535 (+2.3%) from 2014

Net Income

Up

$35,714

Up $7,682 (+27%) from 2014

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

2015

Assets$382,687
Liabilities$52,968
Net Assets$329,719

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

2015

Revenue$329,634
Expenses$293,920
Net Income$35,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$337,605
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$191,058$256,886▲ $65,828
Cash and Non-Interest-Bearing Accounts$169,568$103,742▼ $65,826
Accounts Receivable$2,170$13,250▲ $11,080
Prepaid Expenses and Deferred Charges$4,846$4,530▼ $316
Pledges and Grants Receivable$4,000$4,000→ $0
Land, Buildings, and Equipment, Net$987$279▼ $708
Total Assets$372,629$382,687▲ $10,058
Liabilities
Deferred Revenue$76,500$50,150▼ $26,350
Accounts Payable and Accrued Expenses$2,124$2,818▲ $694
Total Liabilities$78,624$52,968▼ $25,656
Net Assets / Fund Balance
Unrestricted Net Assets$281,993$318,719▲ $36,726
Temporarily Rstr Net Assets$12,012$11,000▼ $1,012
Total Net Assets Fund Balance$294,005$329,719▲ $35,714
Total Liabilities and Net Assets / Fund Balance$372,629$382,687▲ $10,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279$3,000$3,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DubinPresidentFT$93,500$4,197$97,697

Board Members and Trustees

NameTitle
Ann VazquezChair
Lisa DINGAVicE-CHAIR
DesIREE COLEMANDirector
Jama DODSONDirector
JeanNE DALBADirector
KaTHY GARDNERDirector
aMY ROMEdIRECTOR
dAVID sTIFFLERdIRECTOR
dAvid KRAUSSdIRECTOR
dEBBIE SCHIRMERdIRECTOR
lINDSAY MATUSHdIRECTOR
mARY KULLMANdIRECTOR
mATTHEW KUHLENBECKdIRECTOR
mATt OLDANIdIRECTOR
AmELIA BONDDIRECTOR (Thru June 2015)
mARY sWANdIRECTOR (Thru June 2015)
KeiTH BROOKSSecRETARY
MichaEL GRABENHORSTTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,223
Program Service Revenue
$269,170
Investment Income
$201
Other Revenue
$-3,960
All Other Contributions
$50,973
Change in Net Assets
$35,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,971
Total Revenue per Audited Statements
$337,605
Total Revenue per Form 990
$329,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,897
Other Expenses$85,023
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$35,659$62,038-$97,697
Other Salaries and Wages$33,857$51,583-$85,440
Fees for Services Accounting$18,981$3,349-$22,330
Payroll Taxes$5,116$8,347-$13,463
Occupancy$11,440$2,019-$13,459
Conferences and Meetings$8,830$3,434-$12,264
Other Employee Benefits$3,720$6,014-$9,734
Fees for Services Other$7,495$151-$7,646
Information Technology$5,340--$5,340
Travel$5,176--$5,176
Insurance$3,010$531-$3,541
Office Expenses$2,991$439-$3,430
All Other Expenses$2,346$414-$2,760
Pension Plan Contributions$1,016$1,547-$2,563
Depreciation Depletion$602$106-$708
Other Expenses$398$870-$398
Total Functional Expenses$153,078$140,842$0$293,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,891
Expenses per Audited Statements$293,920
Total Expenses per Form 990$293,920
Expenses Not Reported on Form 990$7,971
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,971
Fundraising Gross Income$3,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$17,000$3,750$1,087$2,663
Total Events$17,000$3,750$7,971$-4,221
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 philanthropic 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 audit committee and 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
2 OAK KNOLL PARK No 300, St Louis, MO 63105

Signing Officer

Name
Deborah Dubin
Title
President
Phone
3146216220
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dubin
Formed
1970
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
3
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 7,971.

Part XII, Line 2D - Other Adjustments:

Fundraising event expenses netted against fundraising revenue on form 990 7,971.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VicE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (Thru June 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17dIRECTOR (Thru June 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013250
IRS990/FundraisingDirectExpensesAmt07971
IRS990/FundraisingGrossIncomeAmt03750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05340
IRS990/InformationTechnologyGrp/TotalAmt05340
IRS990/InsuranceGrp/ManagementAndGeneralAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt03010
IRS990/InsuranceGrp/TotalAmt03541
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279
IRS990/LandBldgEquipCostOrOtherBssAmt03279
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/NetAssetsOrFundBalancesBOYAmt0294005
IRS990/NetAssetsOrFundBalancesEOYAmt0329719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02019
IRS990/OccupancyGrp/ProgramServicesAmt011440
IRS990/OccupancyGrp/TotalAmt013459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/ProgramServicesAmt02991
IRS990/OfficeExpensesGrp/TotalAmt03430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09734
IRS990/OtherExpensesGrp/Desc0PROF. AFFILIATION
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OtherExpensesGrp/ProgramServicesAmt04933
IRS990/OtherExpensesGrp/ProgramServicesAmt12168
IRS990/OtherExpensesGrp/ProgramServicesAmt2398
IRS990/OtherExpensesGrp/TotalAmt05803
IRS990/OtherExpensesGrp/TotalAmt12168
IRS990/OtherExpensesGrp/TotalAmt2398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261
IRS990/OtherRevenueTotalAmt0261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033857
IRS990/OtherSalariesAndWagesGrp/TotalAmt085440
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08347
IRS990/PayrollTaxesGrp/ProgramServicesAmt05116
IRS990/PayrollTaxesGrp/TotalAmt013463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01016
IRS990/PensionPlanContributionsGrp/TotalAmt02563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04530
IRS990/PrincipalOfficerNm0DEBORAH DUBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt077822
IRS990/PYOtherRevenueAmt0-7557
IRS990/PYProgramServiceRevenueAmt0249165
IRS990/PYRevenuesLessExpensesAmt028032
IRS990/PYSalariesCompEmpBnftPaidAmt0209563
IRS990/PYTotalExpensesAmt0287385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315417
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01067679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0548
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77260
IRS990ScheduleA/PublicSupportPY509Pct00.77110

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