Civic Intelligence

Foundation for Black Women'S Wellness Inc

EIN 46-0832901 • 501(c)3 • Madison, WI

Profile

We exist to empower a generation of well black women by eliminating health disparities and other barriers that impact black women and girls. We energize, mobilize, and support black women and girls to live healthy, well, and thriving lives.

6601 Grand Teton Plaza A2Madison, WI 53719

ffbww.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$346,134

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,577,818

Up $304,976 (+13%) from 2023

Liabilities

Down

$219,761

Down $64,327 (-23%) from 2023

Net Assets

Up

$2,358,057

Up $369,303 (+19%) from 2023

Revenue

Up

$3,769,771

Up $625,218 (+20%) from 2023

Expenses

Up

$3,400,468

Up $471,130 (+16%) from 2023

Net Income

Up

$369,303

Up $154,088 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $284,657Liabilities 2018: $48,065Net Assets 2018: $236,5922018Assets 2019: $508,337Liabilities 2019: $22,115Net Assets 2019: $486,2222019Assets 2020: $1,210,867Liabilities 2020: $40,914Net Assets 2020: $1,169,9532020Assets 2021: $1,756,840Liabilities 2021: $187,444Net Assets 2021: $1,569,3962021Assets 2022: $1,996,608Liabilities 2022: $223,564Net Assets 2022: $1,773,0442022Assets 2023: $2,272,842Liabilities 2023: $284,088Net Assets 2023: $1,988,7542023Assets 2024: $2,577,818Liabilities 2024: $219,761Net Assets 2024: $2,358,0572024

Highlighted filing

2024

Assets$2,577,818
Liabilities$219,761
Net Assets$2,358,057

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2018: $366,605Expenses 2018: $155,928Net Income 2018: $210,6772018Revenue 2019: $535,628Expenses 2019: $323,749Net Income 2019: $211,8792019Revenue 2020: $1,451,447Expenses 2020: $767,716Net Income 2020: $683,7312020Revenue 2021: $1,517,492Expenses 2021: $1,118,049Net Income 2021: $399,4432021Revenue 2022: $2,405,632Expenses 2022: $2,201,489Net Income 2022: $204,1432022Revenue 2023: $3,144,553Expenses 2023: $2,929,338Net Income 2023: $215,2152023Revenue 2024: $3,769,771Expenses 2024: $3,400,468Net Income 2024: $369,3032024

Highlighted filing

2024

Revenue$3,769,771
Expenses$3,400,468
Net Income$369,303

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,770,459
Mission and Program Overview

Mission

We exist to eliminate health disparities and other barriers that impact Black Women and Girls. We empower Black women and girls to live healthy, well, and thriving lives.

We exist to empower a generation of well black women by eliminating health disparities and other barriers that impact black women and girls. We energize, mobilize, and support black women and girls to live healthy, well, and thriving lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,043,803$1,353,915▲ $310,112
Pledges and Grants Receivable$480,000$579,000▲ $99,000
Accounts Receivable$547,746$521,418▼ $26,328
Prepaid Expenses and Deferred Charges$38,050$26,533▼ $11,517
Cash and Non-Interest-Bearing Accounts$13,557$3,758▼ $9,799
Land, Buildings, and Equipment, Net$2,061$0▼ $2,061
Total Assets$2,272,842$2,577,818▲ $304,976
Other Assets Total$147,625$93,194▼ $54,431
Liabilities
Accounts Payable and Accrued Expenses$134,710$123,801▼ $10,909
Other Liabilities$149,378$95,960▼ $53,418
Total Liabilities$284,088$219,761▼ $64,327
Net Assets / Fund Balance
Net Assets With Donor Restrictions$600,050$1,281,805▲ $681,755
Net Assets Without Donor Restrictions$1,388,704$1,076,252▼ $312,452
Total Net Assets Fund Balance$1,988,754$2,358,057▲ $369,303
Total Liabilities and Net Assets / Fund Balance$2,272,842$2,577,818▲ $304,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,030$25,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Peyton-cairePresident/CEOFT$324,175$21,959$346,134
Janine Stephens HaleChief Operating OfficerFT$131,318$25,972$157,290
Gabe DoyleChief Health Initiatives OfficerFT$115,835$29,301$145,136

Board Members and Trustees

NameTitle
Adrian JonesDirector
Carola a GainesDirector
Dr Debbie JonesDirector
Patrina WhiteDirector
Corinda Rainey-mooreSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Step Up Equity Matters LLCOutsourced Financial Services718 REMINGTON WAY, Sun Prairie, WI 53590$295,771
Eqt By DesignStrategic Consulting Services6709 RAYMOND RD, Madison, WI 53719$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,493,496
Program Service Revenue
$1,220,656
Investment Income
$54,767
Other Revenue
$852
All Other Contributions
$1,172,796
Change in Net Assets
$369,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,768,919
Revenue Not Reported on Financial Statements
$852
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$852
Total Revenue per Audited Statements
$3,768,919
Total Revenue per Form 990
$3,769,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,089
Other Expenses$1,426,379
Total Fundraising Expense$140,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,311$299,267$17,530$1,214,108
Fees for Services Other$584,217$45,890$24,613$654,720
Current Officers, Directors, Trustees, and Key Employees$258,838$49,658$37,637$346,133
Other Employee Benefits$185,903$35,668$27,034$248,605
Fees for Services Accounting$53,906$168,234-$222,140
Payroll Taxes$85,814$16,464$12,479$114,757
Occupancy$66,755$21,761$3,391$91,907
Other Expenses$81,964$2,725$345$85,034
Office Expenses$33,068$27,832$9,853$70,753
Advertising$60,846$8,724-$69,570
Travel$5,272$50,584$9$55,865
Pension Plan Contributions$37,753$7,243$5,490$50,486
Information Technology$36,257$11,819$2,075$50,151
Insurance-$15,880-$15,880
Fees for Services Legal$5,423$5,923-$11,346
Conferences and Meetings$3,043$992$174$4,209
Depreciation Depletion-$2,061-$2,061
Total Functional Expenses$2,457,801$802,037$140,630$3,400,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,400,468
Total Expenses per Form 990$3,400,468
Total Expenses per Audited Statements$3,399,616
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-852
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$95,960
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 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
Yes
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 A, Line 8B

There are no committees in place with authority to act on behalf of the governing body.

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

A copy of the form 990 will be made available to the board prior to filing. A review will be conducted at the next board meeting.

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

Annually, each board member is provided with the conflict of interest statement. Each of these individuals is expected to annually sign and submit a statement disclosing any conflicts of interest. This policy is incorporated into the organization's bylaws, reinforcing the importance of transparency and ethical governance among board members.

Form 990, Part VI, Section B, Line 15A

The board approves top officers compensation. The compensation is based on responsibilities and local labor market for an individual and position with similar responsibilities and requirements. In 2021, the board of directors approved a compensation package for the chief executive officer (ceo). The board has continued to assess and provide annual compensation increases for the ceo. These increases are presented for the ceo's signature, reflecting the board's ongoing commitment to align executive compensation with market standards and organizational performance.

Form 990, Part VI, Section C, Line 19

Organizational documents such as financial statements, by laws, articles of incorporation, board meeting agendas and minutes are made available to the public upon request.

FORM 990, PART VII, LINE 1:

When the board evaluates the compensation of the ffbww ceo, the board considers not only other nonprofit ceo comparative data. The board includes comparative data for health equity consultant principals. Lisa peyton-caire, serves as a strategy consultant for the saving our babies initiative and 50% of her time is allocated to the initiative. Thus, the contract the ffbww has with dane county health council helps fund the ceo compensation.

Filing and Contact Details

Filer

Filer Name
FOUNDATION FOR BLACK WOMEN'S WELLNESS
EIN
46-0832901
Phone
6083054422
Address
6601 GRAND TETON PLAZA A2, MADISON, WI 53719

Signing Officer

Name
Lisa Peyton-caire
Title
CEO & President
Phone
6083054422
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Peyton-caire
Formed
2012
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
85

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Shelby Netz
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors: program service expenses 584,217. Management and general expenses 45,890. Fundraising expenses 24,613. Total expenses 654,720.

FORM 990, PART XII, LINE 2C:

The organization has not changed its process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as charitable organizations whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization currently has no unrelated business net income or uncertain tax positions. Accordingly, no provision for income taxes has been recorded.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sales of products 1,540. Cost of goods sold -688.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Sales of products -1,540. Cost of goods sold 688.

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IRS990/ActivityOrMissionDesc0WE EXIST TO EMPOWER A GENERATION OF WELL BLACK WOMEN BY ELIMINATING HEALTH DISPARITIES AND OTHER BARRIERS THAT IMPACT BLACK WOMEN AND GIRLS. WE ENERGIZE, MOBILIZE, AND SUPPORT BLACK WOMEN AND GIRLS TO LIVE HEALTHY, WELL, AND THRIVING LIVES.
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0663402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03770459
IRS990/GrossSalesOfInventoryAmt01540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02075
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011819
IRS990/InformationTechnologyGrp/ProgramServicesAmt036257
IRS990/InformationTechnologyGrp/TotalAmt050151
IRS990/InsuranceGrp/ManagementAndGeneralAmt015880
IRS990/InsuranceGrp/TotalAmt015880
IRS990/InvestmentIncomeGrp/ExclusionAmt054767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025030
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EXIST TO EMPOWER A GENERATION OF WELL BLACK WOMEN BY ELIMINATING HEALTH DISPARITIES AND OTHER BARRIERS THAT IMPACT BLACK WOMEN AND GIRLS. WE ENERGIZE, MOBILIZE, AND SUPPORT BLACK WOMEN AND GIRLS TO LIVE HEALTHY, WELL, AND THRIVING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01988754
IRS990/NetAssetsOrFundBalancesEOYAmt02358057
IRS990/NetIncomeOrLossGrp/ExclusionAmt0852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01388704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01076252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03391
IRS990/OccupancyGrp/ManagementAndGeneralAmt021761
IRS990/OccupancyGrp/ProgramServicesAmt066755
IRS990/OccupancyGrp/TotalAmt091907
IRS990/OfficeExpensesGrp/FundraisingAmt09853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027832
IRS990/OfficeExpensesGrp/ProgramServicesAmt033068
IRS990/OfficeExpensesGrp/TotalAmt070753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147625
IRS990/OtherAssetsTotalGrp/EOYAmt093194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248605
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12725
IRS990/OtherExpensesGrp/ProgramServicesAmt061431
IRS990/OtherExpensesGrp/ProgramServicesAmt181964
IRS990/OtherExpensesGrp/TotalAmt092743
IRS990/OtherExpensesGrp/TotalAmt185034
IRS990/OtherLiabilitiesGrp/BOYAmt0149378
IRS990/OtherLiabilitiesGrp/EOYAmt095960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016464
IRS990/PayrollTaxesGrp/ProgramServicesAmt085814
IRS990/PayrollTaxesGrp/TotalAmt0114757
IRS990/PensionPlanContributionsGrp/FundraisingAmt05490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037753
IRS990/PensionPlanContributionsGrp/TotalAmt050486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0579000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026533
IRS990/PrincipalOfficerNm0LISA PEYTON-CAIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SAVING OUR BABIES
IRS990/ProgramServiceRevenueGrp/Desc1BLACK WOMEN'S WELLNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01024560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196096
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2024, WE CONTINUED TO ADVANCE OUR WORK ON THE SAVING OUR BABIES (SOB) INITIATIVE WITH HEALTH SYSTEM PARTNERS FOR THE 7TH CONSECUTIVE YEAR. THE PROGRAM IS A COMPREHENSIVE CROSS-SECTOR COLLABORATION THAT BRINGS TOGETHER HEALTH CARE SYSTEMS, COMMUNITY ORGANIZATIONS AND MEMBERS, BIRTHWORKERS, PUBLIC HEALTH LEADERS AND SERVICE PROVIDERS TO CLOSE THE GAPS IN BIRTH OUTCOMES. WE CENTER THE VOICES OF WOMEN MOST IMPACTED BY BIRTH DISPARITIES TO SHAPE HEALTHCARE STRATEGIES AND SOLUTIONS, AND TO INFLUENCE POLICY AND PRACTICES AFFECTING MATERNAL AND CHILD HEALTH. THE SAVING OUR BABIES (SOB) MODEL EFFECTIVELY IMPROVES PREGNANCY AND BIRTH OUTCOMES BY ADDRESSING BOTH THE SOCIAL DETERMINANTS OF HEALTH (SDOH) THAT IMPACT PATIENT HEALTH, AND THE HEALTHCARE EXPERIENCES OF VULNERABLE WOMEN IN CLINICAL AND COMMUNITY SETTINGS. WE CONTINUE TO PLAY A CENTRAL ROLE AS STRATEGIC PARTNER AND IMPLEMENTATION SITE FOR THIS COUNTY-WIDE INITIATIVE THAT WE CO-DESIGNED AND CO-MANAGE WITH OUR HEALTH SYSTEM PARTNERS. --INCLUDING MANAGING THE COUNTY-WIDE DOULA COLLECTIVE THAT WE ESTABLISHED AND HAVE EXPANDED IN SUPPORT OF THIS INITIATIVE. OUR COLLECTIVE IMPACT DATA INDICATE IMPROVED BIRTH OUTCOMES FOR THE WOMEN WE ARE SERVING THRU THIS INNOVATIVE MODEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01024560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01024560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02582100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030645
IRS990/PYOtherExpensesAmt01304079
IRS990/PYOtherRevenueAmt01473
IRS990/PYProgramServiceRevenueAmt0530335
IRS990/PYRevenuesLessExpensesAmt0215215
IRS990/PYSalariesCompEmpBnftPaidAmt01625259
IRS990/PYTotalExpensesAmt02929338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03144553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01353915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0133436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0520150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0868586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03518056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02582100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02396415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01514848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01447577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011458996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0530335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101152
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92110
IRS990ScheduleA/PublicSupportPY509Pct00.70170
IRS990ScheduleA/PublicSupportTotal509Amt011318381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0520150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0868586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03715692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03112435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02396415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01514848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01447577
IRS990ScheduleA/Total509Grp/TotalAmt012186967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03770459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03143089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02405632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01517492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01451447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012288119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025030
IRS990ScheduleD/ExpensesNotReportedAmt0-852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03400468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0852
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0852
IRS990ScheduleD/RevenueSubtotalAmt03768919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS NET INCOME OR UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES OF PRODUCTS 1,540. COST OF GOODS SOLD -688.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SALES OF PRODUCTS -1,540. COST OF GOODS SOLD 688.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03400468
IRS990ScheduleD/TotalLiabilityAmt095960
IRS990ScheduleD/TotalRevenuePerForm990Amt03769771

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