Civic Intelligence

The Turtle Survival Alliance Foundation

990 • Fiscal year 2013 • EIN 20-0785702

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profilewww.turtlesurvival.org
1989 colonial parkwaySuite76110

(817) 759-7262

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$1,295,270

Flat from 2013

Net Assets

Flat

$1,255,272

Flat from 2013

Liabilities

Flat

$39,998

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Flat

$1,108,490

Flat from 2013

Expenses

Flat

$838,072

Flat from 2013

Net Income

Flat

$270,418

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $280,234Liabilities 2010: $6,230Net Assets 2010: $274,0042010Assets 2011: $244,436Liabilities 2011: $49,244Net Assets 2011: $195,1922011Assets 2012: $985,365Liabilities 2012: $42,511Net Assets 2012: $942,8542012Assets 2013: $1,295,270Liabilities 2013: $39,998Net Assets 2013: $1,255,2722013Assets 2013: $1,295,270Liabilities 2013: $39,998Net Assets 2013: $1,255,2722013Assets 2014: $1,323,245Liabilities 2014: $197,101Net Assets 2014: $1,126,1442014Assets 2015: $2,549,620Liabilities 2015: $137,321Net Assets 2015: $2,412,2992015Assets 2016: $12,584,670Liabilities 2016: $114,421Net Assets 2016: $12,470,2492016Assets 2017: $14,520,654Liabilities 2017: $118,538Net Assets 2017: $14,402,1162017Assets 2018: $13,735,923Liabilities 2018: $236,390Net Assets 2018: $13,499,5332018Assets 2019: $15,280,975Liabilities 2019: $196,748Net Assets 2019: $15,084,2272019Assets 2020: $16,917,779Liabilities 2020: $281,217Net Assets 2020: $16,636,5622020Assets 2021: $19,364,749Liabilities 2021: $300,501Net Assets 2021: $19,064,2482021Assets 2022: $16,284,495Liabilities 2022: $199,502Net Assets 2022: $16,084,9932022Assets 2023: $17,293,602Liabilities 2023: $482,414Net Assets 2023: $16,811,1882023Assets 2024: $16,625,218Liabilities 2024: $288,648Net Assets 2024: $16,336,5702024

Highlighted filing

2013

Assets$1,295,270
Liabilities$39,998
Net Assets$1,255,272
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $423,9762010Expenses 2011: $590,7522011Revenue 2012: $1,301,973Expenses 2012: $554,311Net Income 2012: $747,6622012Revenue 2013: $1,108,490Expenses 2013: $838,072Net Income 2013: $270,4182013Revenue 2013: $1,108,490Expenses 2013: $838,072Net Income 2013: $270,4182013Revenue 2014: $909,446Expenses 2014: $1,038,574Net Income 2014: -$129,1282014Revenue 2015: $2,496,708Expenses 2015: $1,169,553Net Income 2015: $1,327,1552015Revenue 2016: $11,058,471Expenses 2016: $1,287,687Net Income 2016: $9,770,7842016Revenue 2017: $3,181,418Expenses 2017: $1,268,038Net Income 2017: $1,913,3802017Revenue 2018: $1,879,437Expenses 2018: $2,137,098Net Income 2018: -$257,6612018Revenue 2019: $1,358,415Expenses 2019: $1,921,104Net Income 2019: -$562,6892019Revenue 2020: $1,117,002Expenses 2020: $1,499,625Net Income 2020: -$382,6232020Revenue 2021: $1,936,009Expenses 2021: $2,933,964Net Income 2021: -$997,9552021Revenue 2022: $2,647,194Expenses 2022: $2,894,565Net Income 2022: -$247,3712022Revenue 2023: $4,047,456Expenses 2023: $3,946,815Net Income 2023: $100,6412023Revenue 2024: $3,813,270Expenses 2024: $4,300,262Net Income 2024: -$486,9922024

Highlighted filing

2013

Revenue$1,108,490
Expenses$838,072
Net Income$270,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,118,464
Mission and Program Overview

Mission

Turtle breeding, field research and conservation

Transforming passion for turtles into effective conservation action through a global network of living collections and recovery programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,500$550,164▲ $526,664
Cash and Non-Interest-Bearing Accounts$146,279$299,674▲ $153,395
Savings and Temporary Cash Investments$40,520$102,990▲ $62,470
Accounts Receivable$4,546$96,578▲ $92,032
Inventories for Sale or Use$3,323$3,139▼ $184
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$985,365$1,295,270▲ $309,905
Other Assets Total$767,197$242,725▼ $524,472
Liabilities
Grants Payable$42,000$25,272▼ $16,728
Accounts Payable and Accrued Expenses$511$14,726▲ $14,215
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,511$39,998▼ $2,513
Net Assets / Fund Balance
Unrestricted Net Assets$1,060$674,209▲ $673,149
Temporarily Rstr Net Assets$901,274$478,073▼ $423,201
Permanently Rstr Net Assets$40,520$102,990▲ $62,470
Total Net Assets Fund Balance$942,854$1,255,272▲ $312,418
Total Liabilities and Net Assets / Fund Balance$985,365$1,295,270▲ $309,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,617$14,970$457,087
Other Land Buildings$61,234$3,907$65,141
Equipment$23,313$643$23,956
Other Assets Org$234,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$40,801$62,470▲ $9,434-$112,705
2012$31,192$8,210▲ $1,399-$40,801
2011$32,310-▼ $1,118-$31,192
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Patricia KovalChairman of the Board
Richard hudsonPresident
dwight lawsonvice-president
Andrew Waldeboard member
James BrehenyBoard Member
John MitchellBoard Member
Lonnie McCaskillBoard Member
Michael FourakerBoard Member
Robert WieseBoard Member
Russ MittermeierBoard Member
Susie Ellisboard member
William DennlerBoard Member
anders rhodinBoard Member
colin pooleBoard Member
frank slavensBoard Member
hugh quinnBoard Member
john iversonBoard Member
william holmstromBoard Member
Scott Davisexecutive director
walter sedgwicktreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,246
Program Service Revenue
$51,981
Investment Income
$12,271
Other Revenue
$5,992
All Other Contributions
$977,106
Change in Net Assets
$270,418

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table208$31,280Fair Market Value (FMV)
Total Noncash Contributions208$31,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,490
Revenue Not Reported on Form 990
$83,633
Total Revenue per Audited Statements
$1,192,123
Total Revenue per Form 990
$1,108,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,556
Salaries, Compensation, and Employee Benefits$105,427
Grants and Similar Amounts Paid$95,089
Total Fundraising Expense$58,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,167$47,260-$105,427
Travel$66,098$7,241-$73,339
Foreign Grants$59,484--$59,484
All Other Expenses$30,781$16,989$488$48,258
Conferences and Meetings$39,894--$39,894
Grants to Domestic Orgs$35,605--$35,605
Other Expenses$27,609$970$46,659$28,579
Insurance-$10,917-$10,917
Information Technology-$2,150-$2,150
Total Functional Expenses$645,937$133,996$58,139$838,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,705
Expenses per Audited Statements$838,072
Total Expenses per Form 990$838,072
Expenses Not Reported on Form 990$83,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-3943796--turtle Conservation$27,547
13-1740011-501(c)(3)Turtle Conservation$8,058

International Summary

Spending
$330,803

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmakingturtle conservation--$189,532
Middle East and North AfricaGrantmakingturtle conservation--$66,058
South AmericaGrantmakingturtle conservation--$49,000
East Asia and the PacificGrantmakingturtle conservation--$18,116
Central America and the CaribbeanGrantmakingturtle conservation--$8,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 6:

“Memberships are available with a donation to the Turtle Survival Alliance Foundation. $25 for students/seniors, $50 for individuals and $300 for organizations.”

form 990, part VI, line 11B:

“Circulated to Finance Committee for review, then to full Board prior to the filing of the tax return.”

form 990, part VI, line 12C:

“Executive Director monitors and reports.”

form 990, part VI, line 19:

“THE Organization MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.”

Filing and Contact Details

Filer

EIN
20-0785702
In Care Of
% HEATHER LOWE
Phone
8177597262

Signing Officer

Name
Richard hudson
Title
president
Phone
8177597262
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard hudson
Formed
2004
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
25

Preparer

Preparer
Bruce E Bernstien
Phone
8177597262
Supplemental Narrative

Financial Statement Notes

sch D, part V, line 4:

“Southern bog turtle conservation”

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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/Form990PartVIISectionAGrp/PersonNm19ROBERT WIESE
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02150
IRS990/InformationTechnologyGrp/TotalAmt02150
IRS990/InsuranceGrp/ManagementAndGeneralAmt010917
IRS990/InsuranceGrp/TotalAmt010917
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03139
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0TRANSFORMING PASSION FOR TURTLES INTO EFFECTIVE CONSERVATION ACTION THROUGH A GLOBAL NETWORK OF LIVING COLLECTIONS AND RECOVERY PROGRAMS.
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IRS990/NetAssetsOrFundBalancesEOYAmt01255272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05992
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0767197
IRS990/OtherAssetsTotalGrp/EOYAmt0242725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FUNDRASING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010642
IRS990/OtherExpensesGrp/FundraisingAmt1350
IRS990/OtherExpensesGrp/FundraisingAmt246659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2970
IRS990/OtherExpensesGrp/ProgramServicesAmt0166111
IRS990/OtherExpensesGrp/ProgramServicesAmt1162188
IRS990/OtherExpensesGrp/ProgramServicesAmt227609
IRS990/OtherExpensesGrp/TotalAmt0224872
IRS990/OtherExpensesGrp/TotalAmt1162888
IRS990/OtherExpensesGrp/TotalAmt246659
IRS990/OtherExpensesGrp/TotalAmt328579
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105427
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0102990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard hudson
IRS990/PriorPeriodAdjustmentsAmt042000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AUCTION
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRYON BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312470
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL MANAGEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187371
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03080
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068847
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011147
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01220824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085881
IRS990/PYInvestmentIncomeAmt04523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398625
IRS990/PYOtherRevenueAmt010348
IRS990/PYProgramServiceRevenueAmt066278
IRS990/PYRevenuesLessExpensesAmt0747662
IRS990/PYSalariesCompEmpBnftPaidAmt069805
IRS990/PYTotalExpensesAmt0554311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014894
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03338442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71957
IRS990ScheduleA/PublicSupportPY170Pct00.82521
IRS990ScheduleA/PublicSupportTotal170Amt02438401
IRS990ScheduleA/SubstantialContributorsTotAmt0900041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03338442
IRS990ScheduleA/TotalSupportAmt03388708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,270
Liabilities
$39,998
Net assets
$1,255,272
Revenue
$1,108,490
Expenses
$838,072
Net income
$270,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.29$16.3$3.81$4.30$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.48$16.8$4.05$3.95$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.20$16.1$2.65$2.89$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.30$19.1$1.94$2.93$1.00
2020Summary only. Only limited summary data is available for this year.$16.9$0.28$16.6$1.12$1.50$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.20$15.1$1.36$1.92$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.24$13.5$1.88$2.14$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.12$14.4$3.18$1.27$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.11$12.5$11.1$1.29$9.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.14$2.41$2.50$1.17$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.13$0.91$1.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.11$0.84$0.27
2013Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$1.11$0.84$0.27
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.94$1.30$0.55$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.20$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.42