Civic Intelligence

Black Hawk County Gaming Association

990 • Fiscal year 2022 • EIN 80-0103166

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2022

Organization ProfileWWW.BHCGA.ORG
425 Cedar Street 300AWaterloo, IA 50701

(319) 433-1153

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

2.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$52,919

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$18,246,475

Up $2,546,248 (+16%) from 2021

Net Assets

Down

$4,183,697

Down $6,203,247 (-60%) from 2021

Liabilities

Up

$14,062,778

Up $8,749,495 (+165%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Up

$5,898,126

Up $544,416 (+10%) from 2021

Expenses

Up

$12,101,373

Up $8,141,783 (+206%) from 2021

Net Income

Down

-$6,203,247

Down $7,597,367 (-545%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$10M$0-$10MAssets 2011: $6,478,050Liabilities 2011: $8,060,158Net Assets 2011: -$1,582,1082011Assets 2012: $7,194,566Liabilities 2012: $7,862,471Net Assets 2012: -$667,9052012Assets 2013: $7,089,139Liabilities 2013: $8,940,616Net Assets 2013: -$1,851,4772013Assets 2014: $8,659,992Liabilities 2014: $7,389,778Net Assets 2014: $1,270,2142014Assets 2015: $9,944,864Liabilities 2015: $6,441,742Net Assets 2015: $3,503,1222015Assets 2016: $11,813,323Liabilities 2016: $5,744,954Net Assets 2016: $6,068,3692016Assets 2017: $13,866,154Liabilities 2017: $6,503,596Net Assets 2017: $7,362,5582017Assets 2018: $13,973,089Liabilities 2018: $6,142,806Net Assets 2018: $7,830,2832018Assets 2019: $14,639,501Liabilities 2019: $6,608,331Net Assets 2019: $8,031,1702019Assets 2020: $13,878,579Liabilities 2020: $4,885,755Net Assets 2020: $8,992,8242020Assets 2021: $15,700,227Liabilities 2021: $5,313,283Net Assets 2021: $10,386,9442021Assets 2022: $18,246,475Liabilities 2022: $14,062,778Net Assets 2022: $4,183,6972022Assets 2023: $17,114,640Liabilities 2023: $9,583,398Net Assets 2023: $7,531,2422023Assets 2024: $16,590,596Liabilities 2024: $8,278,755Net Assets 2024: $8,311,8412024Assets 2025: $17,574,954Liabilities 2025: $9,813,992Net Assets 2025: $7,760,9622025

Highlighted filing

2022

Assets$18,246,475
Liabilities$14,062,778
Net Assets$4,183,697
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $6,818,5122011Expenses 2012: $3,975,4492012Expenses 2013: $6,208,1052013Revenue 2014: $4,961,683Expenses 2014: $1,839,992Net Income 2014: $3,121,6912014Revenue 2015: $5,171,794Expenses 2015: $2,938,886Net Income 2015: $2,232,9082015Revenue 2016: $5,248,087Expenses 2016: $2,682,840Net Income 2016: $2,565,2472016Revenue 2017: $5,101,734Expenses 2017: $3,807,545Net Income 2017: $1,294,1892017Revenue 2018: $5,053,065Expenses 2018: $4,585,340Net Income 2018: $467,7252018Revenue 2019: $5,116,011Expenses 2019: $4,915,124Net Income 2019: $200,8872019Revenue 2020: $4,093,497Expenses 2020: $3,131,843Net Income 2020: $961,6542020Revenue 2021: $5,353,710Expenses 2021: $3,959,590Net Income 2021: $1,394,1202021Revenue 2022: $5,898,126Expenses 2022: $12,101,373Net Income 2022: -$6,203,2472022Revenue 2023: $6,392,295Expenses 2023: $3,044,750Net Income 2023: $3,347,5452023Revenue 2024: $6,149,657Expenses 2024: $5,369,058Net Income 2024: $780,5992024Revenue 2025: $5,749,778Expenses 2025: $6,413,192Net Income 2025: -$663,4142025

Highlighted filing

2022

Revenue$5,898,126
Expenses$12,101,373
Net Income-$6,203,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,898,126
Mission and Program Overview

Mission

Black hawk county gaming association holds a gaming license and collects royalties from a casino operator for use of the license. All profits will be disbursed to governmental and/or 501(c)(3) organizations.

Fund important capital projects and make charitable contributions through grant awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,213,079$18,081,792▲ $4,868,713
Cash and Non-Interest-Bearing Accounts$2,322,611--
Accounts Receivable$164,537$164,683▲ $146
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$15,700,227$18,246,475▲ $2,546,248
Liabilities
Grants Payable$5,313,283$14,062,778▲ $8,749,495
Total Liabilities$5,313,283$14,062,778▲ $8,749,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,386,944$4,183,697▼ $6,203,247
Total Net Assets Fund Balance$10,386,944$4,183,697▼ $6,203,247
Total Liabilities and Net Assets / Fund Balance$15,700,227$18,246,475▲ $2,546,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,816$38,816
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily HansonExecutive Director (eff. 5/21)FT$51,933$986$52,919
Elizabeth KnippFormer Executive Director (thru 3/21)PT$26,177$793$26,970

Board Members and Trustees

NameTitle
Carolyn RaffertyPresident
Eric JohnsonVice President
Alice ShireyDirector
Ann LyonsDirector
Debra Dj CorsonDirector
Endya JohnsonDirector
Eric RitlandDirector
Jane WhittleseyDirector
Kingsley BotchwayDirector
Nick EvensDirector
Paul LeeDirector
Scott BeckerDirector
Stacy Van GorpDirector
Mark GallagherFormer Director (thru 2/22)
Kate WyattSecretary
Dave RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$84,470
Other Revenue
$5,813,656
Change in Net Assets
$-6,203,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,847,136
Revenue Not Reported on Financial Statements
$50,990
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$50,990
Total Revenue per Audited Statements
$5,847,136
Total Revenue per Form 990
$5,898,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,921,977
Salaries, Compensation, and Employee Benefits$121,391
Other Expenses$58,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,921,977--$11,921,977
Current Officers, Directors, Trustees, and Key Employees-$81,155-$81,155
Other Salaries and Wages-$26,167-$26,167
Fees for Services Accounting-$17,453-$17,453
Office Expenses-$17,166-$17,166
Conferences and Meetings-$10,642-$10,642
Payroll Taxes-$8,632-$8,632
Other Employee Benefits-$5,437-$5,437
Information Technology-$4,224-$4,224
Occupancy-$3,873-$3,873
Insurance-$1,825-$1,825
Travel-$1,746-$1,746
Advertising-$1,015-$1,015
All Other Expenses-$61-$61
Total Functional Expenses$11,921,977$179,396$0$12,101,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,101,373
Total Expenses per Form 990$12,101,373
Total Expenses per Audited Statements$12,050,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-50,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Waterloo - Waterloo Leisure Services-CityTransforming Gates and Byrnes Parks$6,263,588
Waterloo Development Corporation-501(c)(3)Bridge Lighting Design Fees$1,656,135
Habitat for Humanity-501(c)(3)Walnut Neighborhood Rehabilitation$1,072,626
Hawkeye Community College Foundation-501(c)(3)Smart Automation Certification Alliance Training Center$500,000
Peoples Community Health Clinic-501(c)(3)Support the Mission - Peoples Capital Project$500,000
City of Waterloo - Planning and Development-CityCedar River Landing$400,000
Elevate Ccbhc-501(c)(3)Restoration Center$350,000
City of Waverly-CityCedar River Park Inclusive Playground$250,000
BLACK HAWK COUNTY SHERIFF'S OFFICE-CountyBlack Hawk County Sheriff Evidence Processing Facility$200,000
City of Hudson-CityHudson City Park Equipment$107,500
Grout Museum Inc-501(c)(3)Opening New Doors/entrance Renovation$102,500
Hospitality House of the Cedar Valley-501(c)(3)Warming Center$75,000
Youth Art Team-501(c)(3)High Stakes Project$75,000
North End Cultural Center Inc-501(c)(3)North End Cultural Center - Extended Activities$58,000
City of Elk Run Heights-CityElk Run Heights Park Project Updates$35,000
One City United-501(c)(3)Ocu Classroom$34,000
Waterloo Housing Trust Fund-501(c)(3)WATERLOO HOUSING TRUST FUND PROGRAM #10$30,000
Back 2 Basics Inc-501(c)(3)Back 2 Basics Empowerment Program$25,000
Butler County Conservation Board-CountyNature Center Expansion & Exhibits$25,000
Amani Community Services-501(c)(3)Empowering Men Project$24,352
Cedar Valley Youth Soccer-501(c)(3)MISSION PLAYGROUND: CEDAR VALLEY SOCCER CLUB$24,000
Ethinc Minorities of Burma Advocacy and Resource Center-501(c)(3)Community-based Support for Refugee and Immgirant Students in Iowa$20,000
City of Alta Vista-CityGrass Fire Fighting Atv/utv$14,700
Waterloo - Cedar Falls Symphony-501(c)(3)The Evolution of African American Music Residency$12,500
Cedar Valley Makers-501(c)(3)Cvm Laser Cutter$9,773
Project Flo Association-501(c)(3)Project Flo - Summer2022$8,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“The board shall ensure that the following steps toward public disclosure of black hawk county gaming association's financial status take place: 1. The finance committe shall review and approve the irs form 990 annual tax filing prior to submission. 2. Distribute, to the full board, a copy of the form 990 in advance of filing for review and consideration.”

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

“Every director and employee is required to annually execute a declaration disclosing any relationships or memberships which may present a potential conflict of interest, or an appearance of a conflict and shall indicate that he/she has read, understands, and agrees to adhere to the conflict of interest or policy. Bhcga will adopt utilizing a line item on each meeting's agenda, "declaration of conflicts of interest" to regularly address any conflicts.”

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

“The executive committee of the board of directors reviews comparable data for the iowa non-profit license holders. The executive committee recommends the salary to the full board with the action noted in the minutes. Review and input of compensation are placed in the personnel file. This is the process used for the executive director position, the sole employed officer of the organization.”

Form 990, Part VI, Section C, Line 19

“The bhcga operates under an open meeting policy. The public may attend any board meetings. All governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Black Hawk County Gaming Association
EIN
80-0103166
Phone
3194331153
Address
425 CEDAR STREET 300A, WATERLOO, IA 50701

Signing Officer

Name
Eric Johnson
Title
President
Phone
3194331153
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnson
Formed
2003
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
16

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants released from commitments 50,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants released from commitments -50,990.”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ASSOCIATION COLLECTS A FIXED PERCENTAGE OF THE CASINO'S REVENUE AND ALLOCATES THE PROCEEDS TO QUALIFIED NON-PROFIT ENTITIES AND GOVERNMENTS PRIMARILY WITHIN BLACK HAWK COUNTY AND SURROUNDING COUNTIES THROUGH A COMPETITIVE GRANT APPLICATION PROCESS. IN ACCORDANCE WITH THE STATE OF IOWA GAMBLING, GAMES AND SPORTS WAGERING REGULATION, THE ASSOCIATION IS REQUIRED TO DISTRIBUTE A FIXED PERCENT OF THE CASINO'S ADJUSTED GROSS RECEIPTS FOR EDUCATIONAL, CIVIC, PUBLIC, CHARITABLE, PATRIOTIC, OR RELIGIOUS USES. DURING THE YEAR THE ASSOCIATION PROVIDED GRANTS TO 32 ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (EFF. 5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR (THRU 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR (THRU 2/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt011921977
IRS990/GrantsPayableGrp/BOYAmt05313283
IRS990/GrantsPayableGrp/EOYAmt014062778
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011921977
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011921977
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05898126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04224
IRS990/InformationTechnologyGrp/TotalAmt04224
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/TotalAmt01825
IRS990/InvestmentIncomeGrp/ExclusionAmt084470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038816
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING THE CEDAR VALLEY PROSPER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010386944
IRS990/NetAssetsOrFundBalancesEOYAmt04183697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010386944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04183697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03873
IRS990/OccupancyGrp/TotalAmt03873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017166
IRS990/OfficeExpensesGrp/TotalAmt017166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05437
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050990
IRS990/OtherRevenueTotalAmt050990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026167
IRS990/OtherSalariesAndWagesGrp/TotalAmt026167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08632
IRS990/PayrollTaxesGrp/TotalAmt08632
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03731077
IRS990/PYInvestmentIncomeAmt0243893
IRS990/PYOtherExpensesAmt067648
IRS990/PYOtherRevenueAmt05109817
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01394120
IRS990/PYSalariesCompEmpBnftPaidAmt0160865
IRS990/PYTotalExpensesAmt03959590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05353710
IRS990/ReconcilationRevenueExpnssAmt0-6203247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05762666
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05762666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013213079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018081792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038816
IRS990ScheduleD/ExpensesNotReportedAmt0-50990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012101373
IRS990ScheduleD/OtherExpensesIncludedAmt0-50990
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050990
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050990
IRS990ScheduleD/RevenueSubtotalAmt05847136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS RELEASED FROM COMMITMENTS 50,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS RELEASED FROM COMMITMENTS -50,990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012101373
IRS990ScheduleD/TotalRevenuePerForm990Amt05898126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05847136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012050383
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014700
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt31656135
IRS990ScheduleI/RecipientTable/CashGrantAmt424352
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt6107500
IRS990ScheduleI/RecipientTable/CashGrantAmt7400000
IRS990ScheduleI/RecipientTable/CashGrantAmt8102500
IRS990ScheduleI/RecipientTable/CashGrantAmt958000
IRS990ScheduleI/RecipientTable/CashGrantAmt10500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112500
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1375000
IRS990ScheduleI/RecipientTable/CashGrantAmt14350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1624000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1934000
IRS990ScheduleI/RecipientTable/CashGrantAmt206263588
IRS990ScheduleI/RecipientTable/CashGrantAmt21200000
IRS990ScheduleI/RecipientTable/CashGrantAmt221072626
IRS990ScheduleI/RecipientTable/CashGrantAmt239773
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2575000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc6CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc7CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc21COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,246,475
Liabilities
$14,062,778
Net assets
$4,183,697
Revenue
$5,898,126
Expenses
$12,101,373
Net income
-$6,203,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.81$7.76$5.75$6.41$0.66
2024Detailed filing. Detailed filing data is available for this year.$16.6$8.28$8.31$6.15$5.37$0.78
2023Detailed filing. Detailed filing data is available for this year.$17.1$9.58$7.53$6.39$3.04$3.35
2022Detailed filing. Detailed filing data is available for this year.$18.2$14.1$4.18$5.90$12.1$6.20
2021Detailed filing. Detailed filing data is available for this year.$15.7$5.31$10.4$5.35$3.96$1.39
2020Detailed filing. Detailed filing data is available for this year.$13.9$4.89$8.99$4.09$3.13$0.96
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.61$8.03$5.12$4.92$0.20
2018Detailed filing. Detailed filing data is available for this year.$14.0$6.14$7.83$5.05$4.59$0.47
2017Detailed filing. Detailed filing data is available for this year.$13.9$6.50$7.36$5.10$3.81$1.29
2016Detailed filing. Detailed filing data is available for this year.$11.8$5.74$6.07$5.25$2.68$2.57
2015Detailed filing. Detailed filing data is available for this year.$9.94$6.44$3.50$5.17$2.94$2.23
2014Detailed filing. Detailed filing data is available for this year.$8.66$7.39$1.27$4.96$1.84$3.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$8.94$1.85$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$7.86$0.67$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$8.06$1.58$6.82