Civic Intelligence

Black Hawk County Gaming Association

990 • Fiscal year 2024 • EIN 80-0103166

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 08, 2024

Organization ProfileWWW.BHCGA.ORG
114 E 4th Street 300Waterloo, IA 50703

(319) 433-1153

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

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

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$98,740

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-3.8%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,590,596

Down $524,044 (-3.1%) from 2023

Net Assets

Up

$8,311,841

Up $780,599 (+10%) from 2023

Liabilities

Down

$8,278,755

Down $1,304,643 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Down

$6,149,657

Down $242,638 (-3.8%) from 2023

Expenses

Up

$5,369,058

Up $2,324,308 (+76%) from 2023

Net Income

Down

$780,599

Down $2,566,946 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$16,590,596
Liabilities$8,278,755
Net Assets$8,311,841
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$6,149,657
Expenses$5,369,058
Net Income$780,599
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$6,149,657
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$17,020,068$16,271,785▼ $748,283
Accounts Receivable$94,572$191,735▲ $97,163
Land, Buildings, and Equipment, Net$0$27,078▲ $27,078
Total Assets$17,114,640$16,590,596▼ $524,044
Other Assets Total$0$99,998▲ $99,998
Liabilities
Grants Payable$9,583,398$8,178,757▼ $1,404,641
Other Liabilities$0$99,998▲ $99,998
Total Liabilities$9,583,398$8,278,755▼ $1,304,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,531,242$8,311,841▲ $780,599
Total Net Assets Fund Balance$7,531,242$8,311,841▲ $780,599
Total Liabilities and Net Assets / Fund Balance$17,114,640$16,590,596▼ $524,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,078$1,425$28,503
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily HansonExecutive DirectorFT$89,937$8,803$98,740

Board Members and Trustees

NameTitle
Alice ShireyPresident
Kingsley BotchwayVice President
Ann LyonsDirector
Chiquita LovelessDirector
Endya JohnsonDirector
John HuffDirector
Melanie KnippDirector
Mike TyerDirector
Nick EvensDirector
Russ BuchananDirector
Scott BeckerDirector
Selvedina NuhanovicDirector
Shawn ChestnutDirector
Eric RitlandAt-large Exec. Member
Stacy Van GorpSecretary
Jane WhittleseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$683,246
Other Revenue
$5,466,411
Change in Net Assets
$780,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,843,028
Revenue Not Reported on Financial Statements
$306,629
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$306,629
Total Revenue per Audited Statements
$5,843,028
Total Revenue per Form 990
$6,149,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,092,865
Salaries, Compensation, and Employee Benefits$174,362
Other Expenses$101,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,092,865--$5,092,865
Current Officers, Directors, Trustees, and Key Employees-$106,160-$106,160
Other Salaries and Wages-$50,942-$50,942
Office Expenses-$29,213-$29,213
Fees for Services Accounting-$20,746-$20,746
Other Expenses-$14,513-$14,513
Payroll Taxes-$11,336-$11,336
Occupancy-$10,574-$10,574
Information Technology-$7,628-$7,628
Conferences and Meetings-$6,448-$6,448
Advertising-$5,748-$5,748
Other Employee Benefits-$4,396-$4,396
Travel-$2,042-$2,042
All Other Expenses-$1,969-$1,969
Pension Plan Contributions-$1,528-$1,528
Insurance-$1,525-$1,525
Depreciation Depletion-$1,425-$1,425
Total Functional Expenses$5,092,865$276,193$0$5,369,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,369,058
Total Expenses per Form 990$5,369,058
Total Expenses per Audited Statements$5,062,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-306,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amani Community Services-501(c)(3)AMANI'S CENTER FOR PEACE AND HEALING$0
Americans for Independent Living-501(c)(3)Veterans Resource Center$0
Cedar Falls Housing Trust Fund-501(c)(3)START UP FUNDING: CF HOUSING TRUST FUND$0
Christian Community Development-501(c)(3)Extending Hope, House of Hope Empowerment Center$0
City of Cedar Falls-CityCommunity Natatorium$0
City of Dysart-CityPublic Works - Maintenance Shop Renovation$0
City of Fredericksburg-CityOutdoor Pickleball Courts$0
City of Greene-CityGREENE FIRE PROTECTION EQUIPMENT/RADIO UPGRADE PHASE #1$0
City of Independence-CityIndependence Complex Infield Turf Project$0
City of Winthrop-CityCity of Winthrop Outdoor Community Park Shelter$0
Embracing Exploration-501(c)(3)Hbcu Tour Website$0
Independence Area Food Pantry-501(c)(3)Relocating the Independence Area Food Pantry$0
Northeast Iowa Food Bank-501(c)(3)Heavy Lifting$0
Operation Threshold-501(c)(3)Operation Threshold Data System Update$0
Plum Creek Art Center-501(c)(3)Art Gallery Facade Renovation$0
Sumner Daycare and Learning Center Inc-501(c)(3)Phase 2 of Solving Daycare Desert$0
The Job Foundation-501(c)(3)Strengthening Development Processes for Growth & Sustainability$0
Try Pie Bakery-501(c)(3)Try Pie Learning Space Expansion$0
Union Community School District-SchoolDysart-geneseo Elementary Playground Renovation$0
Waterloo Community Schools Foundation-501(c)(3)5 Year Strategic Planning Sessions$0
Waterloo Development Corporation-501(c)(3)Hard Court Tournament Center$0
Waverly Public Library Foundation-501(c)(3)Make Room for Renewal$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$99,998
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 committee 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
114 E 4TH STREET 300, WATERLOO, IA 50703

Signing Officer

Name
Emily Hanson
Title
Executive Director
Phone
3194331153
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Hanson
Formed
2003
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
16

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants released from commitments 306,629.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants released from commitments -306,629.”

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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 22 ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE EXEC. MEMBER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05092865
IRS990/GrantsPayableGrp/BOYAmt09583398
IRS990/GrantsPayableGrp/EOYAmt08178757
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05092865
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05092865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06149657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07628
IRS990/InformationTechnologyGrp/TotalAmt07628
IRS990/InsuranceGrp/ManagementAndGeneralAmt01525
IRS990/InsuranceGrp/TotalAmt01525
IRS990/InvestmentIncomeGrp/ExclusionAmt0683246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0683246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027078
IRS990/LandBldgEquipCostOrOtherBssAmt028503
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/NetAssetsOrFundBalancesBOYAmt07531242
IRS990/NetAssetsOrFundBalancesEOYAmt08311841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07531242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08311841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010574
IRS990/OccupancyGrp/TotalAmt010574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029213
IRS990/OfficeExpensesGrp/TotalAmt029213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt099998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04396
IRS990/OtherExpensesGrp/Desc0MOVING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014513
IRS990/OtherExpensesGrp/TotalAmt014513
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt099998
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306629
IRS990/OtherRevenueTotalAmt0306629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050942
IRS990/OtherSalariesAndWagesGrp/TotalAmt050942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011336
IRS990/PayrollTaxesGrp/TotalAmt011336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01528
IRS990/PensionPlanContributionsGrp/TotalAmt01528
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02799261
IRS990/PYInvestmentIncomeAmt0388706
IRS990/PYOtherExpensesAmt092630
IRS990/PYOtherRevenueAmt06003589
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03347545
IRS990/PYSalariesCompEmpBnftPaidAmt0152859
IRS990/PYTotalExpensesAmt03044750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06392295
IRS990/ReconcilationRevenueExpnssAmt0780599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306629
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05159782
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05159782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017020068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016271785
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-306629
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05369058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028503
IRS990ScheduleD/OtherExpensesIncludedAmt0-306629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0306629
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0306629
IRS990ScheduleD/RevenueSubtotalAmt05843028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS RELEASED FROM COMMITMENTS 306,629.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS RELEASED FROM COMMITMENTS -306,629.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027078
IRS990ScheduleD/TotalExpensesPerForm990Amt05369058
IRS990ScheduleD/TotalLiabilityAmt099998
IRS990ScheduleD/TotalRevenuePerForm990Amt06149657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05843028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05062429
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130
IRS990ScheduleI/RecipientTable/CashGrantAmt140
IRS990ScheduleI/RecipientTable/CashGrantAmt150
IRS990ScheduleI/RecipientTable/CashGrantAmt160
IRS990ScheduleI/RecipientTable/CashGrantAmt170
IRS990ScheduleI/RecipientTable/CashGrantAmt180
IRS990ScheduleI/RecipientTable/CashGrantAmt190
IRS990ScheduleI/RecipientTable/CashGrantAmt200
IRS990ScheduleI/RecipientTable/CashGrantAmt210
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc6CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc7CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc8CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc9CITY
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/IRCSectionDesc17SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3500000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4500000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt525000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt610000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt710000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt825000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt925000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1139000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1230000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1450000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1515000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1615000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1715000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt187500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt194010000

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,590,596
Liabilities
$8,278,755
Net assets
$8,311,841
Revenue
$6,149,657
Expenses
$5,369,058
Net income
$780,599
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