Civic Intelligence

Gateway Center for Giving

990 • Fiscal year 2017 • EIN 43-0953940

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$102,541

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$409,245

Up $3,286 (+0.8%) from 2016

Net Assets

Up

$361,255

Up $12,613 (+3.6%) from 2016

Liabilities

Down

$47,990

Down $9,327 (-16%) from 2016

Revenue

Up

$326,621

Up $11,727 (+3.7%) from 2016

Expenses

Up

$314,008

Up $18,037 (+6.1%) from 2016

Net Income

Down

$12,613

Down $6,310 (-33%) from 2016

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

2017

Assets$409,245
Liabilities$47,990
Net Assets$361,255

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

2017

Revenue$326,621
Expenses$314,008
Net Income$12,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$335,114
Mission and Program Overview

Mission

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

Strengthening and expanding philanthropy by promoting impactful and innovative practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,052$258,805▲ $14,753
Cash and Non-Interest-Bearing Accounts$124,823$129,584▲ $4,761
Accounts Receivable$12,515$0▼ $12,515
Prepaid Expenses and Deferred Charges$11,654$8,880▼ $2,774
Land, Buildings, and Equipment, Net$8,915$7,976▼ $939
Pledges and Grants Receivable$4,000$4,000→ $0
Total Assets$405,959$409,245▲ $3,286
Liabilities
Deferred Revenue$54,650$46,200▼ $8,450
Accounts Payable and Accrued Expenses$2,667$1,790▼ $877
Total Liabilities$57,317$47,990▼ $9,327
Net Assets / Fund Balance
Unrestricted Net Assets$335,642$339,255▲ $3,613
Temporarily Rstr Net Assets$13,000$22,000▲ $9,000
Total Net Assets Fund Balance$348,642$361,255▲ $12,613
Total Liabilities and Net Assets / Fund Balance$405,959$409,245▲ $3,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,976$4,687$12,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DubinPresidentFT$98,183$4,358$102,541

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$81,564
Program Service Revenue
$248,020
Investment Income
$309
Other Revenue
$-3,272
All Other Contributions
$71,865
Change in Net Assets
$12,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,493
Total Revenue per Audited Statements
$335,114
Total Revenue per Form 990
$326,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,680
Other Expenses$92,328
Total Fundraising Expense$435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,422$71,410$406$103,238
Other Salaries and Wages$39,032$54,379-$93,411
Fees for Services Accounting-$24,080-$24,080
Occupancy$17,299$3,053-$20,352
Payroll Taxes$5,190$9,268$29$14,487
Fees for Services Other-$9,000-$9,000
Conferences and Meetings$5,692$3,182-$8,874
Other Employee Benefits$3,041$5,391-$8,432
Information Technology$5,960--$5,960
Office Expenses$3,672$506-$4,178
Travel$4,011--$4,011
Insurance$2,796$494-$3,290
Pension Plan Contributions$738$1,374-$2,112
Fees for Services Management$989$174-$1,163
Depreciation Depletion$798$141-$939
Other Expenses$219$292-$219
Total Functional Expenses$129,806$183,767$435$314,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,501
Expenses per Audited Statements$314,008
Total Expenses per Form 990$314,008
Expenses Not Reported on Form 990$8,493
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$8,493
Fundraising Gross Income$4,951
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 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 11B

The form 990 is reviewed 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 periodically. 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
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dubin
Formed
1970
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses netted against fundraising revenue on form 990 8,493.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses netted against fundraising revenue on form 990 8,493.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09699
IRS990/FundraisingDirectExpensesAmt08493
IRS990/FundraisingGrossIncomeAmt04951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0335114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05960
IRS990/InformationTechnologyGrp/TotalAmt05960
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/ProgramServicesAmt02796
IRS990/InsuranceGrp/TotalAmt03290
IRS990/InvestmentIncomeGrp/ExclusionAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07976
IRS990/LandBldgEquipCostOrOtherBssAmt012663
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING AND EXPANDING PHILANTHROPY BY PROMOTING IMPACTFUL AND INNOVATIVE PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0348642
IRS990/NetAssetsOrFundBalancesEOYAmt0361255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03053
IRS990/OccupancyGrp/ProgramServicesAmt017299
IRS990/OccupancyGrp/TotalAmt020352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OfficeExpensesGrp/ProgramServicesAmt03672
IRS990/OfficeExpensesGrp/TotalAmt04178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08432
IRS990/OtherExpensesGrp/Desc0PROF. AFFILIATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1292
IRS990/OtherExpensesGrp/ProgramServicesAmt05799
IRS990/OtherExpensesGrp/ProgramServicesAmt11652
IRS990/OtherExpensesGrp/ProgramServicesAmt21496
IRS990/OtherExpensesGrp/ProgramServicesAmt3219
IRS990/OtherExpensesGrp/TotalAmt06822
IRS990/OtherExpensesGrp/TotalAmt11944
IRS990/OtherExpensesGrp/TotalAmt21496
IRS990/OtherExpensesGrp/TotalAmt3219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039032
IRS990/OtherSalariesAndWagesGrp/TotalAmt093411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09268
IRS990/PayrollTaxesGrp/ProgramServicesAmt05190
IRS990/PayrollTaxesGrp/TotalAmt014487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0738
IRS990/PensionPlanContributionsGrp/TotalAmt02112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08880
IRS990/PrincipalOfficerNm0DEBORAH DUBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt081898
IRS990/PYOtherRevenueAmt0-4120
IRS990/PYProgramServiceRevenueAmt0242920
IRS990/PYRevenuesLessExpensesAmt018923
IRS990/PYSalariesCompEmpBnftPaidAmt0214073
IRS990/PYTotalExpensesAmt0295971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01251000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0906
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77900
IRS990ScheduleA/PublicSupportPY509Pct00.77470
IRS990ScheduleA/PublicSupportTotal509Amt01285924

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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