Civic Intelligence

The American Livestock Breeds Conservancy

990 • Fiscal year 2017 • EIN 03-0270281

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

PO Box 477Pittsboro, NC 27312-0477

(919) 542-5704

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$234,476

Up $77,978 (+50%) from 2016

Net Assets

Up

$234,316

Up $77,996 (+50%) from 2016

Liabilities

Down

$160

Down $18 (-10%) from 2016

Revenue

Down

$600,949

Down $71,076 (-11%) from 2016

Expenses

Down

$522,953

Down $14,245 (-2.7%) from 2016

Net Income

Down

$77,996

Down $56,831 (-42%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $310,219Liabilities 2011: $399Net Assets 2011: $309,8202011Assets 2012: $144,267Liabilities 2012: $468Net Assets 2012: $143,7992012Assets 2013: $42,993Liabilities 2013: $165Net Assets 2013: $42,8282013Assets 2014: $63,193Liabilities 2014: $7,551Net Assets 2014: $55,6422014Assets 2015: $48,604Liabilities 2015: $27,126Net Assets 2015: $21,4782015Assets 2016: $156,498Liabilities 2016: $178Net Assets 2016: $156,3202016Assets 2017: $234,476Liabilities 2017: $160Net Assets 2017: $234,3162017Assets 2018: $411,175Liabilities 2018: $157Net Assets 2018: $411,0182018Assets 2019: $508,531Liabilities 2019: $3,672Net Assets 2019: $504,8592019Assets 2020: $700,421Liabilities 2020: $91,809Net Assets 2020: $608,6122020Assets 2021: $785,652Liabilities 2021: $28,347Net Assets 2021: $757,3052021Assets 2022: $1,135,488Liabilities 2022: $35,022Net Assets 2022: $1,100,4662022Assets 2023: $1,099,347Liabilities 2023: $30,555Net Assets 2023: $1,068,7922023Assets 2024: $806,644Liabilities 2024: $50,868Net Assets 2024: $755,7762024Assets 2025: $958,922Liabilities 2025: $28,102Net Assets 2025: $930,8202025

Highlighted filing

2017

Assets$234,476
Liabilities$160
Net Assets$234,316

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $526,264Expenses 2011: $560,682Net Income 2011: -$34,4182011Expenses 2012: $745,7172012Revenue 2013: $469,769Expenses 2013: $570,740Net Income 2013: -$100,9712013Revenue 2014: $595,703Expenses 2014: $582,889Net Income 2014: $12,8142014Revenue 2015: $556,182Expenses 2015: $590,346Net Income 2015: -$34,1642015Revenue 2016: $672,025Expenses 2016: $537,198Net Income 2016: $134,8272016Revenue 2017: $600,949Expenses 2017: $522,953Net Income 2017: $77,9962017Revenue 2018: $738,625Expenses 2018: $561,973Net Income 2018: $176,6522018Revenue 2019: $788,569Expenses 2019: $696,628Net Income 2019: $91,9412019Revenue 2020: $904,814Expenses 2020: $804,241Net Income 2020: $100,5732020Revenue 2021: $1,045,783Expenses 2021: $930,178Net Income 2021: $115,6052021Revenue 2022: $1,337,079Expenses 2022: $959,569Net Income 2022: $377,5102022Revenue 2023: $1,029,639Expenses 2023: $1,107,766Net Income 2023: -$78,1272023Revenue 2024: $820,117Expenses 2024: $1,072,166Net Income 2024: -$252,0492024Revenue 2025: $1,086,803Expenses 2025: $894,882Net Income 2025: $191,9212025

Highlighted filing

2017

Revenue$600,949
Expenses$522,953
Net Income$77,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$610,199
Mission and Program Overview

Mission

To protect endangered livestock and poultry breeds from extinction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,107$202,327▲ $95,220
Savings and Temporary Cash Investments$20,688$14,972▼ $5,716
Land, Buildings, and Equipment, Net$5,922$8,979▲ $3,057
Inventories for Sale or Use$20,804$7,698▼ $13,106
Investments in Publicly Traded Securities$1,090--
Accounts Receivable$887$500▼ $387
Total Assets$156,498$234,476▲ $77,978
Liabilities
Accounts Payable and Accrued Expenses$178$160▼ $18
Total Liabilities$178$160▼ $18
Net Assets / Fund Balance
Unrestricted Net Assets$75,137$173,308▲ $98,171
Temporarily Rstr Net Assets$81,183$61,008▼ $20,175
Total Net Assets Fund Balance$156,320$234,316▲ $77,996
Total Liabilities and Net Assets / Fund Balance$156,498$234,476▲ $77,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,979$17,494$26,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$103,830$16,000▲ $36$119,741-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$419,653
Program Service Revenue
$173,975
Investment Income
$31
Other Revenue
$7,290
All Other Contributions
$398,367
Change in Net Assets
$77,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,495
Other Expenses$207,458
Total Fundraising Expense$40,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,655$69,178$20,042$293,875
Office Expenses$41,734$2,280$11,267$55,281
Occupancy$23,673$8,002$2,318$33,993
Travel$24,766--$24,766
Fees for Services Other$2,468$22,167-$24,635
Payroll Taxes$15,057$5,089$1,474$21,620
Conferences and Meetings$11,651$2,365-$14,016
Fees for Services Accounting-$8,183-$8,183
All Other Expenses$6,482$1,048-$7,530
Insurance$3,308$1,206$452$4,966
Information Technology$3,948$263$199$4,410
Other Expenses$150$3,467$3,691$3,617
Depreciation Depletion$1,856$206-$2,062
Total Functional Expenses$347,929$134,779$40,245$522,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,442
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 7A

The members of the association have the authority to elect the members of the governing body.

Form 990, Page 6, Part VI, Line 11B

The association's federal form 990 is completed by an independent cpa firm with the assistance of the association's operations director and the executive director. A draft of the form 990 is given to one or more of the association's board executive committee members (chairman, vice-chairman, treasurer, and/or secretary) for review and approval. After this review and approval, but before filing, the form 990 and all supporting schedules are delivered to each board member to review. After the board of directors review, the form 990 is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The board members receive a copy of the "conflict of interest policy" before each board meeting. The board members acknowledge their receipt and understanding of the policy by signing and returning the signed copy to the executive director.

Form 990, Page 6, Part VI, Line 15A

A committee of the board asks the executive director for a self-evaluation of his performance against goals. The committee seeks peer evaluations from fellow board members, staff, and outside conservation partners. The committee reviews the executive director compensation for comparable organizations. The committee reviews the peer evaluations, integrates them with their assessment of performance, and completes a written performance review. The review is presented orally and in writing to the executive director by the chairman of the board of directors.

Form 990, Page 6, Part VI, Line 17

Minnesota, oklahoma, california, kansas

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interests policies, and financial statements of the organization are available to the public at the organization's physical address, 33 hillsboro street, pittsboro, nc 27312. Additionally, a copy of the federal form 990 is available at www.livestockconservancy.org and www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
The Livestock Conservancy Inc
EIN
03-0270281
Phone
9195425704
Address
PO BOX 477, PITTSBORO, NC 27312-0477

Signing Officer

Name
Alison G Martin
Title
Executive Director
Phone
9195425704
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison G Martin
Formed
1977
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
28

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization's form 990, return of organization exempt from income tax, for the years ending 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed. There are no uncertain tax positions.

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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 LIVESTOCK CONSERVANCY IS AMERICA'S LEADING NON-PROFIT CONSERVING THE GENETIC DIVERSITY OF FARM ANIMALS. THE BIODIVERSITY EMBODIED IN RARE, HERITAGE BREEDS OF LIVESTOCK AND POULTRY IS CENTRAL TO AGRICULTURAL CHOICES AND CHANGES. CONSERVATION IS ACCOMPLISHED THROUGH OUR DISCOVER, SECURE, AND SUSTAIN PROGRAM. THE CONSERVANCY INVESTIGATES REMNANT POPULATIONS, DOCUMENTS THEM, AND WORKS WITH BREED MANAGERS. ENDANGERED BREEDS ARE SECURED THROUGH BREED CENSUS, PEDIGREE REGISTRATION, RESEARCH, AND CONSERVATION BREEDING PLANS. THE CONSERVANCY WORKS AS A CATALYST TO SUSTAIN RARE BREEDS AND REINTEGRATES THE ANIMALS BACK INTO AGRICULTURE AND FOOD SYSTEMS. SINCE ITS INCEPTION IN 1977, THE CONSERVANCY HAS NOT LOST A BREED THAT HAS BEEN ON OUR WATCH LIST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02442
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610199
IRS990/GrossSalesOfInventoryAmt010791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0199
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0263
IRS990/InformationTechnologyGrp/ProgramServicesAmt03948
IRS990/InformationTechnologyGrp/TotalAmt04410
IRS990/InsuranceGrp/FundraisingAmt0452
IRS990/InsuranceGrp/ManagementAndGeneralAmt01206
IRS990/InsuranceGrp/ProgramServicesAmt03308
IRS990/InsuranceGrp/TotalAmt04966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07698
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01090
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt017494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08979
IRS990/LandBldgEquipCostOrOtherBssAmt026473
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021286
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT ENDANGERED LIVESTOCK AND POULTRY BREEDS FROM EXTINCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156320
IRS990/NetAssetsOrFundBalancesEOYAmt0234316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02442
IRS990/NetIncomeOrLossGrp/ExclusionAmt01541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01541
IRS990/NetUnrelatedBusTxblIncmAmt0-13653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02318
IRS990/OccupancyGrp/ManagementAndGeneralAmt08002
IRS990/OccupancyGrp/ProgramServicesAmt023673
IRS990/OccupancyGrp/TotalAmt033993
IRS990/OfficeExpensesGrp/FundraisingAmt011267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02280
IRS990/OfficeExpensesGrp/ProgramServicesAmt041734
IRS990/OfficeExpensesGrp/TotalAmt055281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS/SVC FE
IRS990/OtherExpensesGrp/Desc1OBSOLETE INVENTORY
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CC PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0802
IRS990/OtherExpensesGrp/FundraisingAmt13691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23467
IRS990/OtherExpensesGrp/ProgramServicesAmt08181
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt011749
IRS990/OtherExpensesGrp/TotalAmt18559
IRS990/OtherExpensesGrp/TotalAmt23691
IRS990/OtherExpensesGrp/TotalAmt33617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03117
IRS990/OtherRevenueTotalAmt03117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293875
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05089
IRS990/PayrollTaxesGrp/ProgramServicesAmt015057
IRS990/PayrollTaxesGrp/TotalAmt021620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALISON G MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37552
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07552
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIVESTOCK CONSERVANCY'S EDUCATIONAL AND OUTREACH PROGRAMS GIVE FARMERS AND BREED ORGANIZATIONS NEW TOOLS TO MAINTAIN THE LONG-TERM VIABILITY AND SUSTAINABILITY OF ENDANGERED BREEDS. THE LIVESTOCK CONSERVANCY PROVIDES EDUCATION ON ALL FACETS OF LIVESTOCK PRODUCTION, BREEDING, AND MARKETING. CLASSROOM AND HANDS-ON TRAINING OPPORTUNITIES INCLUDED THE ANNUAL HERITAGE LIVESTOCK CONFERENCE AND FROM SERVICE TO STEWARDSHIP TRAINING FOR MILITARY VETERANS. INTERNATIONAL HERITAGE BREEDS WEEK IN MAY REACHED MORE THAN 250,000 TO RAISE AWARENESS ABOUT ENDANGERED BREEDS. TWELVE COUNTRIES JOINED IN THIS CELEBRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046598
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIES PROJECTS: POULTRY: PARTNERED WITH HATCHERIES AND BREEDER COMMUNITIES TO BROADEN THE MARKET FOR HERITAGE POULTRY, AND CONTINUED A DNA PROJECT TO SHED LIGHT ON BREED HISTORY AND RELATIONSHIPS. PIGS: EXPANDING REGISTERED BREED POPULATIONS AND INFUSING IMPORTED GENETICS INTO TARGETED HERITAGE PIG BREEDS. HORSES: LAUNCHED INITIATIVES TO INVESTIGATE OPTIONS TO OVERCOME VULNERABILITIES CAUSED BY THE DECLINING EQUINE MARKET, INCLUDING CRYOPRESERVATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0230626
IRS990/PYOtherRevenueAmt017146
IRS990/PYProgramServiceRevenueAmt0154212
IRS990/PYRevenuesLessExpensesAmt0134827
IRS990/PYSalariesCompEmpBnftPaidAmt0306572
IRS990/PYTotalExpensesAmt0537198
IRS990/PYTotalRevenueAmt0672025
IRS990/ReconcilationRevenueExpnssAmt077996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096525
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0190
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt092805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0299161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 4,683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01946317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$1.09$0.89$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.82$1.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.03$1.11$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$1.34$0.96$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.05$0.93$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$0.90$0.80$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$0.79$0.70$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.74$0.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.60$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.67$0.54$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.56$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.60$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.47$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.75
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.53$0.56$0.03