Civic Intelligence

Waking the Village

990 • Fiscal year 2018 • EIN 68-0430603

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 160085Sacramento, CA 95816

(916) 743-1778

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$915,819

Down $41,928 (-4.4%) from 2017

Net Assets

Up

$840,149

Up $823,825 (+5047%) from 2017

Liabilities

Down

$75,670

Down $865,753 (-92%) from 2017

Revenue

Up

$2,969,016

Up $1,645,871 (+124%) from 2017

Expenses

Up

$2,145,193

Up $955,987 (+80%) from 2017

Net Income

Up

$823,823

Up $689,884 (+515%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $942,136Liabilities 2010: $887,946Net Assets 2010: $54,1902010Assets 2011: $994,489Liabilities 2011: $928,460Net Assets 2011: $66,0292011Assets 2012: $829,628Liabilities 2012: $877,232Net Assets 2012: -$47,6042012Assets 2013: $893,084Liabilities 2013: $875,689Net Assets 2013: $17,3952013Assets 2014: $895,490Liabilities 2014: $884,556Net Assets 2014: $10,9342014Assets 2015: $851,581Liabilities 2015: $871,427Net Assets 2015: -$19,8462015Assets 2016: $819,285Liabilities 2016: $936,900Net Assets 2016: -$117,6152016Assets 2017: $957,747Liabilities 2017: $941,423Net Assets 2017: $16,3242017Assets 2018: $915,819Liabilities 2018: $75,670Net Assets 2018: $840,1492018Assets 2019: $871,922Liabilities 2019: $96,769Net Assets 2019: $775,1532019Assets 2020: $1,293,183Liabilities 2020: $383,118Net Assets 2020: $910,0652020Assets 2021: $1,942,838Liabilities 2021: $195,004Net Assets 2021: $1,747,8342021Assets 2022: $2,680,557Liabilities 2022: $787,268Net Assets 2022: $1,893,2892022Assets 2023: $2,319,420Liabilities 2023: $574,550Net Assets 2023: $1,744,8702023Assets 2024: $2,512,418Liabilities 2024: $662,094Net Assets 2024: $1,850,3242024

Highlighted filing

2018

Assets$915,819
Liabilities$75,670
Net Assets$840,149

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $646,3682010Expenses 2011: $664,2212011Revenue 2012: $506,776Expenses 2012: $615,542Net Income 2012: -$108,7662012Revenue 2013: $699,335Expenses 2013: $634,336Net Income 2013: $64,9992013Revenue 2014: $732,120Expenses 2014: $738,581Net Income 2014: -$6,4612014Revenue 2015: $671,112Expenses 2015: $701,892Net Income 2015: -$30,7802015Revenue 2016: $666,327Expenses 2016: $764,096Net Income 2016: -$97,7692016Revenue 2017: $1,323,145Expenses 2017: $1,189,206Net Income 2017: $133,9392017Revenue 2018: $2,969,016Expenses 2018: $2,145,193Net Income 2018: $823,8232018Revenue 2019: $1,987,298Expenses 2019: $2,027,748Net Income 2019: -$40,4502019Revenue 2020: $2,277,916Expenses 2020: $2,143,004Net Income 2020: $134,9122020Revenue 2021: $3,628,235Expenses 2021: $2,789,014Net Income 2021: $839,2212021Revenue 2022: $3,781,681Expenses 2022: $3,621,209Net Income 2022: $160,4722022Revenue 2023: $3,708,081Expenses 2023: $3,856,500Net Income 2023: -$148,4192023Revenue 2024: $4,590,319Expenses 2024: $4,484,865Net Income 2024: $105,4542024

Highlighted filing

2018

Revenue$2,969,016
Expenses$2,145,193
Net Income$823,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,975,897
Mission and Program Overview

Mission

Waking the village (wtv) offers housing, arts and leadership programs, and intensive, daily support so that sacramento's homeless youth and children can get busy living rather than surviving.

At waking the village, youth and children overcoming homelessness engage with housing, education, wellness, and the creative arts to become leaders in their own lives and leaders in the lives of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,617$682,617→ $0
Accounts Receivable$233,186$136,204▼ $96,982
Cash and Non-Interest-Bearing Accounts$41,944$89,750▲ $47,806
Prepaid Expenses and Deferred Charges-$7,248-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$957,747$915,819▼ $41,928
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,000--
Accounts Payable and Accrued Expenses$3,423$75,670▲ $72,247
Deferred Revenue$65,000--
Total Liabilities$941,423$75,670▼ $865,753
Net Assets / Fund Balance
Unrestricted Net Assets$231,544$840,149▲ $608,605
Temporarily Rstr Net Assets$-215,220--
Total Net Assets Fund Balance$16,324$840,149▲ $823,825
Total Liabilities and Net Assets / Fund Balance$957,747$915,819▼ $41,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,258$227,359$692,617
Land$217,359-$217,359
Other Land Buildings-$4,545$4,545
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,885
Program Service Revenue
$565,737
Investment Income
$0
Other Revenue
$972,394
All Other Contributions
$115,360
Change in Net Assets
$823,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,892,222
Salaries, Compensation, and Employee Benefits$252,971
Total Fundraising Expense$98,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$807,498$151,406$50,468$1,009,372
All Other Expenses$138,535$22,794$7,597$168,926
Office Expenses$134,054$25,135$8,378$167,567
Other Employee Benefits$105,183$19,722$6,574$131,479
Payroll Taxes$68,897$12,918$4,306$86,121
Other Expenses$49,232$17,088$5,696$49,232
Other Salaries and Wages$28,297$5,306$1,768$35,371
Insurance$21,725$4,073$1,358$27,156
Advertising$1,858$349$116$2,323
Total Functional Expenses$1,750,519$296,008$98,666$2,145,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,348
Fundraising Direct Expenses$6,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$41,348$41,348$6,881$34,467
Total Events$41,348$41,348$6,881$34,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

The tax return for Waking the Village is first reviewed by the Executive Director in consultation with the accountant who has completed the return. After the executive director approves, all associated forms being filed are emailed to the board for their review. After review, the board meets to vote on approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board reviews the conflict of interest policy annually to stay informed on the policies set forth in the document. All new board members and agency employees complete a conflict of interest form to identify any potential conflicts.The form includes a questionare to check for common areas of conflict. If a conflict of interest was indicated on the form, it would be presented to the board at a regular meeting to address concerns. If a board member were to have a conflict of interest when voting on agency direction or expenditures, that board member would not be allowed to participate in voting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annually the Executive Director's salary is determined by the board of directors. The review includes interviews with staff and agency community partners along with qualitative analysisof the executives director's performance in a range of areas (leadership, networking, staff management, program design and fundraising). Prior to any raise, the executive director is evaluated and the board researches data to ascertain approprate and reasonable compensation for the executive director's position and it's accompanying duties. The board also assesses the agency's fiscal health prior to considering a raise.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Governing documents, conflicts of interest policy, financial statements, and board of minutes are maintained in the agency's corporate records and are available for publicinspection at the agency's main office at 869 Stillwater Drive, Unit 9, West Sacramento, CA 95605. The agency also provides electronic versions of the 990, board minutes, agency policies and fiscal documents upon request. The 990 is also available to the public on guidestar.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available as noted above.

Filing and Contact Details

Filer

Filer Name
Waking the Village
EIN
68-0430603
Phone
9167431778
Address
PO Box 160085, Sacramento, CA 95816

Signing Officer

Name
Elizabeth Campbell
Title
President & CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Campbell
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
20

Preparer

Firm
Chavez Silva & Company
Address
601 University Ave 288, Sacramento, CA 95825
Preparer
David R Chavez
Phone
9162734808
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $2

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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WAKING THE VILLAGE (WTV) OFFERS HOUSING, ARTS AND LEADERSHIP PROGRAMS, AND INTENSIVE, DAILY SUPPORT SO THAT SACRAMENTO'S HOMELESS YOUTH AND CHILDREN CAN GET BUSY LIVING RATHER THAN SURVIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0873000
IRS990/NetAssetsOrFundBalancesBOYAmt016324
IRS990/NetAssetsOrFundBalancesEOYAmt0840149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034467
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt08378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025135
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134054
IRS990/OfficeExpensesGrp/TotalAmt0167567
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131479
IRS990/OtherExpensesGrp/Desc0Misc. Expense
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Refugee Assistance
IRS990/OtherExpensesGrp/Desc3Building and Equip maintanence
IRS990/OtherExpensesGrp/FundraisingAmt012405
IRS990/OtherExpensesGrp/FundraisingAmt15696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117088
IRS990/OtherExpensesGrp/ProgramServicesAmt0198490
IRS990/OtherExpensesGrp/ProgramServicesAmt191138
IRS990/OtherExpensesGrp/ProgramServicesAmt2105612
IRS990/OtherExpensesGrp/ProgramServicesAmt349232
IRS990/OtherExpensesGrp/TotalAmt0248112
IRS990/OtherExpensesGrp/TotalAmt1113922
IRS990/OtherExpensesGrp/TotalAmt2105612
IRS990/OtherExpensesGrp/TotalAmt349232
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0871000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165141
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0871000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21786
IRS990/OtherRevenueTotalAmt0937927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028297
IRS990/OtherSalariesAndWagesGrp/TotalAmt035371
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012918
IRS990/PayrollTaxesGrp/ProgramServicesAmt068897
IRS990/PayrollTaxesGrp/TotalAmt086121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07248
IRS990/PrincipalOfficerNm0Elizabeth Campbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ArtBeast Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Creation District Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Residence Service Fee
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3263706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3263706
IRS990/ProgSrvcAccomActy2Grp/Desc0WAKING THE VILLAGE OPERATES ART BEAST CHILDREN'S STUDIO, A DROP IN ART STUDIO OFFERING CLASSES AND EXPLORATION SPACE TO CHILDREN 8 AND UNDER. IN ADDITION TO PROVIDING JOB OPPORTUNITIES TO WTV CLIENTS AND CONNECTING WTV'S PARENTS TO THE WIDE COMMUNITY OF PARENTS, ART BEAST GENERATES PROFITS TO SUSTAIN WTV'S HOMELESS PROGRAMS. ART BEAST ALSO SERVES THE WIDER COMMUNITY OF PARENTS, HOSTING REGULAR VISITS BY EARLY HEAD START, LOCAL HOMELESS SHELTERS, AND LOCAL PRESCHOOL AND ELEMENTARY SCHOOLS SO THAT ALL OF SACRAMENTO'S CHILDREN MAY BE ART LITERATE AMD CONNECTED TO SELF-DIRECTED PLAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299021
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES FOR CHILDREN - WAKING THE VILLAGE OPERATES THE ART BEAST LICENSED CHILD DEVELOPMENT CENTER, OFFERING 75 CHILDREN 0 TO 8 DYNAMIC LEARNING ENVIRONMENT THAT PROMOTES COGNITIVE, MOTOR AMD EMOTIONAL DEVELOPMENT WHILE ENSURING OPTIMAL WELLNESS FOR EACH CHILD OFFERING FULL TIME CARE EACH WEEKDAY, THE CENTER SERVES ALL CHILDREN, INCLUDING CHILDREN OF WAKING THE VILLAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087526
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962773
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554006
IRS990/PYOtherRevenueAmt06206
IRS990/PYProgramServiceRevenueAmt0354166
IRS990/PYRevenuesLessExpensesAmt0133939
IRS990/PYSalariesCompEmpBnftPaidAmt0635200
IRS990/PYTotalExpensesAmt01189206
IRS990/PYTotalRevenueAmt01323145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0823823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299021
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01430885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0962773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03491238
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01886877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019252
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt05378115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01998408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732120
IRS990ScheduleA/Total509Grp/TotalAmt05378115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02004663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05397367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465258

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.85$4.59$4.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.57$1.74$3.71$3.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.79$1.89$3.78$3.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.20$1.75$3.63$2.79$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.38$0.91$2.28$2.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.78$1.99$2.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$2.97$2.15$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.94$0.02$1.32$1.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.94$0.12$0.67$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.87$0.02$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.88$0.01$0.73$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.89$0.88$0.02$0.70$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.83$0.88$0.05$0.51$0.62$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.93$0.07$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.89$0.05$0.65