Civic Intelligence

Womankind Inc.

990 • Fiscal year 2021 • EIN 65-1003208

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileWWW.WOMANKINDKEYWEST.COM
1511 Truman AvenueKey West, FL 33040

(305) 294-4004

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,055

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,639,583

Up $79,603 (+5.1%) from 2020

Net Assets

Up

$765,170

Up $113,788 (+17%) from 2020

Liabilities

Down

$874,413

Down $34,185 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$1,253,659

Up $275,499 (+28%) from 2020

Expenses

Up

$1,152,008

Up $139,230 (+14%) from 2020

Net Income

Up

$101,651

Up $136,269 (+394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $254,505Liabilities 2011: $31,938Net Assets 2011: $222,5672011Assets 2012: $309,938Liabilities 2012: $17,600Net Assets 2012: $292,3382012Assets 2013: $387,314Liabilities 2013: $64,963Net Assets 2013: $322,3512013Assets 2014: $335,699Liabilities 2014: $93,175Net Assets 2014: $242,5242014Assets 2015: $355,623Liabilities 2015: $73,028Net Assets 2015: $282,5952015Assets 2016: $442,608Liabilities 2016: $47,669Net Assets 2016: $394,9392016Assets 2017: $644,567Liabilities 2017: $54,649Net Assets 2017: $589,9182017Assets 2018: $526,974Liabilities 2018: $45,942Net Assets 2018: $481,0322018Assets 2019: $1,454,768Liabilities 2019: $785,430Net Assets 2019: $669,3382019Assets 2020: $1,559,980Liabilities 2020: $908,598Net Assets 2020: $651,3822020Assets 2021: $1,639,583Liabilities 2021: $874,413Net Assets 2021: $765,1702021Assets 2022: $1,584,807Liabilities 2022: $750,658Net Assets 2022: $834,1492022Assets 2023: $1,643,595Liabilities 2023: $755,978Net Assets 2023: $887,6172023Assets 2024: $1,710,906Liabilities 2024: $730,123Net Assets 2024: $980,7832024

Highlighted filing

2021

Assets$1,639,583
Liabilities$874,413
Net Assets$765,170
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $831,344Expenses 2011: $751,954Net Income 2011: $79,3902011Expenses 2012: $740,4442012Revenue 2013: $1,015,907Expenses 2013: $1,002,179Net Income 2013: $13,7282013Revenue 2014: $964,633Expenses 2014: $1,015,280Net Income 2014: -$50,6472014Revenue 2015: $1,062,878Expenses 2015: $938,751Net Income 2015: $124,1272015Revenue 2016: $978,646Expenses 2016: $882,486Net Income 2016: $96,1602016Revenue 2017: $1,107,069Expenses 2017: $918,951Net Income 2017: $188,1182017Revenue 2018: $870,700Expenses 2018: $979,492Net Income 2018: -$108,7922018Revenue 2019: $1,225,843Expenses 2019: $1,062,547Net Income 2019: $163,2962019Revenue 2020: $978,160Expenses 2020: $1,012,778Net Income 2020: -$34,6182020Revenue 2021: $1,253,659Expenses 2021: $1,152,008Net Income 2021: $101,6512021Revenue 2022: $1,202,014Expenses 2022: $1,124,742Net Income 2022: $77,2722022Revenue 2023: $1,251,064Expenses 2023: $1,200,569Net Income 2023: $50,4952023Revenue 2024: $1,480,372Expenses 2024: $1,338,202Net Income 2024: $142,1702024

Highlighted filing

2021

Revenue$1,253,659
Expenses$1,152,008
Net Income$101,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,282,754
Mission and Program Overview

Mission

Womankind is a medical and wellness center providing high-quality family planning and primary health care to people of all income levels.

Family planning and primary health care to people of all income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,258$1,112,124▼ $13,134
Cash and Non-Interest-Bearing Accounts$127,099$298,992▲ $171,893
Investments in Publicly Traded Securities$112,698$126,099▲ $13,401
Pledges and Grants Receivable$48,225$49,798▲ $1,573
Accounts Receivable$141,654$47,882▼ $93,772
Inventories for Sale or Use$3,936$3,578▼ $358
Total Assets$1,559,980$1,639,583▲ $79,603
Other Assets Total$1,110$1,110→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$726,842$706,861▼ $19,981
Unsecured Notes Loans Payable$127,800$118,700▼ $9,100
Accounts Payable and Accrued Expenses$53,156$48,052▼ $5,104
Other Liabilities$800$800→ $0
Total Liabilities$908,598$874,413▼ $34,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,435$691,940▲ $82,505
Net Assets With Donor Restrictions$41,947$73,230▲ $31,283
Total Net Assets Fund Balance$651,382$765,170▲ $113,788
Total Liabilities and Net Assets / Fund Balance$1,559,980$1,639,583▲ $79,603

Asset Categories

AssetBook ValueDepreciationBasis
Land$642,883-$642,883
Buildings$390,608$21,552$412,160
Equipment$29,695$129,830$159,525
Leasehold Improvements$48,938$94,259$143,197
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn RobertsExecutive DirectorFT$90,055$90,055
James HurstFinance DirectorPT$42,936$42,936

Board Members and Trustees

NameTitle
Colleen QuirkPresident
ALEX O'DONNELLDirector
Alexander PreziosoDirector
Elizabeth StoddardDirector
JOHN O'NIELLDirector
Jan Marie WeatherheadDirector
Joan HiggsDirector
Kristen AshbyDirector
Leda AndrewsDirector
Lurana SnowDirector
Mona ClarkDirector
Sandy GreenDirector
Stephanie Philips FordDirector
Kristina WelbornSecretary
Lea MoellerSecretary
Peter MoorcroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,261
Program Service Revenue
$512,035
Investment Income
$1,293
Other Revenue
$100,070
All Other Contributions
$264,483
Change in Net Assets
$101,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,754
Revenue Not Reported on Financial Statements
$-29,095
Revenue Not Reported on Form 990
$12,137
Other Revenue Adjustments
$-29,095
Total Revenue per Audited Statements
$1,294,891
Total Revenue per Form 990
$1,253,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,957
Other Expenses$451,051
Total Fundraising Expense$36,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,689$51,728$25,864$517,281
Current Officers, Directors, Trustees, and Key Employees$113,042$13,299$6,650$132,991
Occupancy$68,114$10,696-$78,810
Payroll Taxes$41,986$4,939$2,469$49,394
Office Expenses$32,545$5,745-$38,290
Fees for Services Other$25,808$7,321-$33,129
Depreciation Depletion$24,339$4,295-$28,634
Insurance$16,651$11,103-$27,754
Information Technology$20,069$986$762$21,817
Fees for Services Accounting$6,792$8,302-$15,094
Advertising$13,368-$704$14,072
All Other Expenses$11,228$1,595-$12,823
Other Expenses$4,444$3,900$223$4,444
Other Employee Benefits$1,097$129$65$1,291
Conferences and Meetings$311$55-$366
Total Functional Expenses$991,178$124,093$36,737$1,152,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,103
Expenses per Audited Statements$1,152,008
Total Expenses per Form 990$1,152,008
Expenses Not Reported on Form 990$29,095
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
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
Security Deposits$800
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 B, Line 11B

“A complete copy of the form 990 is presented to the entire board of directors for review before it is filed.”

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

“Based upon local nonprofits as comparison, the board of directors review, determine and approve compensation. 2010 is the most recent year in which this process was completed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Womankind Inc
EIN
65-1003208
Phone
3052944004
Address
1511 TRUMAN AVENUE, KEY WEST, FL 33040

Signing Officer

Name
Carolyn Roberts
Title
Executive Director
Phone
3052944004
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Roberts
Formed
2000
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. The organization is not aware of any activities that would jeopardize its tax exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of prescriptions sold -29,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of prescriptions sold 29,095.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0375778
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01282754
IRS990/GrossSalesOfInventoryAmt0128460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0762
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0986
IRS990/InformationTechnologyGrp/ProgramServicesAmt020069
IRS990/InformationTechnologyGrp/TotalAmt021817
IRS990/InsuranceGrp/ManagementAndGeneralAmt011103
IRS990/InsuranceGrp/ProgramServicesAmt016651
IRS990/InsuranceGrp/TotalAmt027754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03578
IRS990/InvestmentIncomeGrp/ExclusionAmt01293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126099
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01125258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01112124
IRS990/LandBldgEquipCostOrOtherBssAmt01357765
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOMANKIND IS A MEDICAL AND WELLNESS CENTER PROVIDING HIGH-QUALITY FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0726842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0706861
IRS990/NetAssetsOrFundBalancesBOYAmt0651382
IRS990/NetAssetsOrFundBalancesEOYAmt0765170
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012137
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010696
IRS990/OccupancyGrp/ProgramServicesAmt068114
IRS990/OccupancyGrp/TotalAmt078810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05745
IRS990/OfficeExpensesGrp/ProgramServicesAmt032545
IRS990/OfficeExpensesGrp/TotalAmt038290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01110
IRS990/OtherAssetsTotalGrp/EOYAmt01110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01291
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LABORATORY FEES
IRS990/OtherExpensesGrp/Desc3SUBSIDIZED HEALTH CARE
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03900
IRS990/OtherExpensesGrp/ProgramServicesAmt0109713
IRS990/OtherExpensesGrp/ProgramServicesAmt130408
IRS990/OtherExpensesGrp/ProgramServicesAmt231574
IRS990/OtherExpensesGrp/ProgramServicesAmt34444
IRS990/OtherExpensesGrp/TotalAmt0109713
IRS990/OtherExpensesGrp/TotalAmt134531
IRS990/OtherExpensesGrp/TotalAmt231574
IRS990/OtherExpensesGrp/TotalAmt34444
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANENOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0705
IRS990/OtherRevenueTotalAmt0705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04939
IRS990/PayrollTaxesGrp/ProgramServicesAmt041986
IRS990/PayrollTaxesGrp/TotalAmt049394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049798
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE VISITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01608
IRS990/PYOtherExpensesAmt0403896
IRS990/PYOtherRevenueAmt073868
IRS990/PYProgramServiceRevenueAmt0464889
IRS990/PYRevenuesLessExpensesAmt0-34618
IRS990/PYSalariesCompEmpBnftPaidAmt0608882
IRS990/PYTotalExpensesAmt01012778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101651
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 39. 2018 AMOUNT: $ 1,924. 2021 AMOUNT: $ 750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02835328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02763765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84560
IRS990ScheduleA/PublicSupportPY170Pct00.80360
IRS990ScheduleA/PublicSupportTotal170Amt02432960
IRS990ScheduleA/SubstantialContributorsTotAmt0402368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02835328
IRS990ScheduleA/TotalSupportAmt02877193

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,583
Liabilities
$874,413
Net assets
$765,170
Revenue
$1,253,659
Expenses
$1,152,008
Net income
$101,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.73$0.98$1.48$1.34$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.76$0.89$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.75$0.83$1.20$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.87$0.77$1.25$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.91$0.65$0.98$1.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.79$0.67$1.23$1.06$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.87$0.98$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$1.11$0.92$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.28$1.06$0.94$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.24$0.96$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$1.02$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.74
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.83$0.75$0.08