Civic Intelligence

Womankind Inc.

990 • Fiscal year 2022 • EIN 65-1003208

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

83rd percentile

0.47x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.62x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,843

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,584,807

Down $54,776 (-3.3%) from 2021

Net Assets

Up

$834,149

Up $68,979 (+9.0%) from 2021

Liabilities

Down

$750,658

Down $123,755 (-14%) from 2021

Revenue

Down

$1,202,014

Down $51,645 (-4.1%) from 2021

Expenses

Down

$1,124,742

Down $27,266 (-2.4%) from 2021

Net Income

Down

$77,272

Down $24,379 (-24%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,584,807
Liabilities$750,658
Net Assets$834,149

Operations Trend

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

2022

Revenue$1,202,014
Expenses$1,124,742
Net Income$77,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,234,386
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$1,112,124$1,100,968▼ $11,156
Savings and Temporary Cash Investments$298,489$292,660▼ $5,829
Investments in Publicly Traded Securities$126,099$114,025▼ $12,074
Accounts Receivable$47,882$72,408▲ $24,526
Pledges and Grants Receivable$49,798$0▼ $49,798
Inventories for Sale or Use$3,578$2,791▼ $787
Cash and Non-Interest-Bearing Accounts$503$845▲ $342
Total Assets$1,639,583$1,584,807▼ $54,776
Other Assets Total$1,110$1,110→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$706,861$685,488▼ $21,373
Unsecured Notes Loans Payable$118,700$0▼ $118,700
Accounts Payable and Accrued Expenses$48,052$64,370▲ $16,318
Other Liabilities$800$800→ $0
Total Liabilities$874,413$750,658▼ $123,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,940$809,149▲ $117,209
Net Assets With Donor Restrictions$73,230$25,000▼ $48,230
Total Net Assets Fund Balance$765,170$834,149▲ $68,979
Total Liabilities and Net Assets / Fund Balance$1,639,583$1,584,807▼ $54,776

Asset Categories

AssetBook ValueDepreciationBasis
Land$642,883-$642,883
Buildings$378,695$33,465$412,160
Equipment$31,123$141,312$172,435
Leasehold Improvements$48,267$102,555$150,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn RobertsExecutive DirectorFT$100,843$100,843
James HurstFinance DirectorPT$44,355$44,355

Board Members and Trustees

NameTitle
Colleen QuirkPresident
JOHN O'NEILLVice President
Ashley MatejkaDirector
Elizabeth StoddardDirector
Hon Lurana S SnowDirector
Kristin AshbyDirector
Lea MoellerDirector
Leda AndrewsDirector
Mona ClarkDirector
Cheyenne PepperDirector (as of 8/2022)
Kristina WelburnSecretary
Peter MoorcroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,122
Program Service Revenue
$519,256
Investment Income
$2,912
Other Revenue
$99,724
All Other Contributions
$299,900
Change in Net Assets
$77,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,386
Revenue Not Reported on Financial Statements
$-32,372
Revenue Not Reported on Form 990
$-8,293
Other Revenue Adjustments
$-32,372
Total Revenue per Audited Statements
$1,226,093
Total Revenue per Form 990
$1,202,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,129
Other Expenses$348,613
Total Fundraising Expense$40,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,126$57,073$28,537$570,736
Current Officers, Directors, Trustees, and Key Employees$123,418$14,520$7,260$145,198
Occupancy$55,897$11,151-$67,048
Payroll Taxes$48,351$5,689$2,844$56,884
Fees for Services Other$32,008$7,568$127$39,703
Insurance$22,672$15,115-$37,787
Office Expenses$29,308$5,172-$34,480
Depreciation Depletion$26,937$4,754-$31,691
Information Technology$28,020$1,225$1,109$30,354
Fees for Services Accounting$7,962$9,731-$17,693
Advertising$11,808$1,197$264$13,269
Other Expenses$5,381$950$251$6,331
Other Employee Benefits$2,814$331$166$3,311
All Other Expenses$650$617-$1,267
Conferences and Meetings$93$17-$110
Total Functional Expenses$945,483$138,701$40,558$1,124,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,157,114
Expenses per Audited Statements$1,124,742
Total Expenses per Form 990$1,124,742
Expenses Not Reported on Form 990$32,372
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

Process to review the form 990 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 12C

Written conflict of interest policy the organization maintains a conflict of interest policy for its officers, directors, and trustees. All must sign a statement annually certifying that they have read, have understood and will comply with the policies and procedures regarding conflicts of interest.

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

Process for determining compensation based upon local nonprofits as comparison, the board of directors review, determine and approve compensation.

Form 990, Part VI, Section C, Line 19

How documents are made available 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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Roberts
Formed
2000
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Liability for uncertain tax positions (asc 740) the organization is a nonprofit organization that is exempt from federal and state income taxes under section 501(c)(3) and accordingly no provision for income taxes has been made in the accompanying financial statements. 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 -32,372.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of prescriptions sold 32,372.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01234386
IRS990/GrossSalesOfInventoryAmt0128874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01109
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01225
IRS990/InformationTechnologyGrp/ProgramServicesAmt028020
IRS990/InformationTechnologyGrp/TotalAmt030354
IRS990/InsuranceGrp/ManagementAndGeneralAmt015115
IRS990/InsuranceGrp/ProgramServicesAmt022672
IRS990/InsuranceGrp/TotalAmt037787
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02791
IRS990/InvestmentIncomeGrp/ExclusionAmt02912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114025
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01112124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100968
IRS990/LandBldgEquipCostOrOtherBssAmt01378300
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/BOYAmt0706861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0685488
IRS990/NetAssetsOrFundBalancesBOYAmt0765170
IRS990/NetAssetsOrFundBalancesEOYAmt0834149
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0691940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011151
IRS990/OccupancyGrp/ProgramServicesAmt055897
IRS990/OccupancyGrp/TotalAmt067048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05172
IRS990/OfficeExpensesGrp/ProgramServicesAmt029308
IRS990/OfficeExpensesGrp/TotalAmt034480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01110
IRS990/OtherAssetsTotalGrp/EOYAmt01110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03311
IRS990/OtherExpensesGrp/Desc0LABORATORY FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ProgramServicesAmt032376
IRS990/OtherExpensesGrp/ProgramServicesAmt118721
IRS990/OtherExpensesGrp/ProgramServicesAmt213941
IRS990/OtherExpensesGrp/ProgramServicesAmt35381
IRS990/OtherExpensesGrp/TotalAmt032376
IRS990/OtherExpensesGrp/TotalAmt118721
IRS990/OtherExpensesGrp/TotalAmt217783
IRS990/OtherExpensesGrp/TotalAmt36331
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANENOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03222
IRS990/OtherRevenueTotalAmt03222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05689
IRS990/PayrollTaxesGrp/ProgramServicesAmt048351
IRS990/PayrollTaxesGrp/TotalAmt056884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE VISITS
IRS990/ProgramServiceRevenueGrp/Desc1COST REIMBURSEMENT CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01293
IRS990/PYOtherExpensesAmt0451051
IRS990/PYOtherRevenueAmt0100070
IRS990/PYProgramServiceRevenueAmt0512035
IRS990/PYRevenuesLessExpensesAmt0101651
IRS990/PYSalariesCompEmpBnftPaidAmt0700957
IRS990/PYTotalExpensesAmt01152008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0615758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,924. 2021 AMOUNT: $ 705. 2022 AMOUNT: $ 3,222.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02856342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02832783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.84560
IRS990ScheduleA/PublicSupportTotal170Amt02531746
IRS990ScheduleA/SubstantialContributorsTotAmt0324596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02856342
IRS990ScheduleA/TotalSupportAmt02885075
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/BuildingsGrp/BookValueAmt0378695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412160
IRS990ScheduleD/EquipmentGrp/BookValueAmt031123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172435
IRS990ScheduleD/ExpensesNotReportedAmt032372
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01124742
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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