Civic Intelligence

Blue Ridge Land Conservancy

990 • Fiscal year 2014 • EIN 31-0496895

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

722 First Street SW Suite L24014

(540) 985-0000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,396

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$305,048

Up $126,220 (+71%) from 2012

Net Assets

Up

$304,580

Up $126,156 (+71%) from 2012

Liabilities

Up

$468

Up $64 (+16%) from 2012

Revenue

Up

$263,540

Up $94,138 (+56%) from 2012

Expenses

Up

$173,803

Up $8,751 (+5.3%) from 2012

Net Income

Up

$89,737

Up $85,387 (+1963%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $165,000Liabilities 2010: $1,845Net Assets 2010: $166,8452010Assets 2011: $176,590Liabilities 2011: $792Net Assets 2011: $175,7982011Assets 2012: $178,828Liabilities 2012: $404Net Assets 2012: $178,4242012Assets 2014: $305,048Liabilities 2014: $468Net Assets 2014: $304,5802014Assets 2015: $276,984Liabilities 2015: $150Net Assets 2015: $276,8342015Assets 2016: $296,270Liabilities 2016: $358Net Assets 2016: $295,9122016Assets 2017: $329,524Liabilities 2017: $1,091Net Assets 2017: $328,4332017Assets 2018: $370,426Liabilities 2018: $1,179Net Assets 2018: $369,2472018Assets 2019: $432,197Liabilities 2019: $226Net Assets 2019: $431,9712019Assets 2020: $951,493Liabilities 2020: $151,653Net Assets 2020: $799,8402020Assets 2021: $1,259,293Liabilities 2021: $186,539Net Assets 2021: $1,072,7542021Assets 2022: $1,322,628Liabilities 2022: $2,663Net Assets 2022: $1,319,9652022Assets 2025: $1,781,110Liabilities 2025: $5,921Net Assets 2025: $1,775,1892025

Highlighted filing

2014

Assets$305,048
Liabilities$468
Net Assets$304,580

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $197,194Expenses 2010: $171,166Net Income 2010: $26,0282010Revenue 2011: $174,903Expenses 2011: $170,220Net Income 2011: $4,6832011Revenue 2012: $169,402Expenses 2012: $165,052Net Income 2012: $4,3502012Revenue 2014: $263,540Expenses 2014: $173,803Net Income 2014: $89,7372014Revenue 2015: $179,650Expenses 2015: $200,140Net Income 2015: -$20,4902015Revenue 2016: $229,579Expenses 2016: $199,369Net Income 2016: $30,2102016Revenue 2017: $224,156Expenses 2017: $217,214Net Income 2017: $6,9422017Revenue 2018: $246,301Expenses 2018: $224,248Net Income 2018: $22,0532018Revenue 2019: $323,699Expenses 2019: $256,854Net Income 2019: $66,8452019Revenue 2020: $699,463Expenses 2020: $339,062Net Income 2020: $360,4012020Revenue 2021: $529,301Expenses 2021: $376,542Net Income 2021: $152,7592021Revenue 2022: $736,846Expenses 2022: $382,784Net Income 2022: $354,0622022Revenue 2025: $448,093Expenses 2025: $541,302Net Income 2025: -$93,2092025

Highlighted filing

2014

Revenue$263,540
Expenses$173,803
Net Income$89,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$373,108
Mission and Program Overview

Mission

To promote the conservation of western virginia's natural resources, farms, forests, waterways and rural landscapes

To educate the public about ways to provide protection in perpetuity of the land and its many associated values and to preserve the landscape features.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,620$45,647▼ $10,973
Savings and Temporary Cash Investments$43,174$43,339▲ $165
Land, Buildings, and Equipment, Net$3,691$8,934▲ $5,243
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,960$305,048▲ $84,088
Other Assets Total$117,475$207,128▲ $89,653
Liabilities
Other Liabilities$15,387$468▼ $14,919
Total Liabilities$15,387$468▼ $14,919
Net Assets / Fund Balance
Unrestricted Net Assets$145,509$245,851▲ $100,342
Temporarily Rstr Net Assets$60,064$58,729▼ $1,335
Total Net Assets Fund Balance$205,573$304,580▲ $99,007
Total Liabilities and Net Assets / Fund Balance$220,960$305,048▲ $84,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,703$8,704$15,407
Equipment$2,231$7,769$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David C PerryExecutive DirectorFT$52,396$52,396

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$253,238
Program Service Revenue
$0
Investment Income
$-2,847
Other Revenue
$13,149
All Other Contributions
$219,738
Change in Net Assets
$89,737

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
Real Estate Other1$95,000Appraisal
Other Non Cash Contri Table1$8,000Thriftshop Val
Total Noncash Contributions2$103,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,026
Revenue Not Reported on Financial Statements
$-14,486
Revenue Not Reported on Form 990
$24,770
Other Revenue Adjustments
$-14,486
Total Revenue per Audited Statements
$302,796
Total Revenue per Form 990
$263,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,068
Salaries, Compensation, and Employee Benefits$85,735
Total Fundraising Expense$11,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,917$5,240$5,240$52,397
Other Salaries and Wages$21,797$2,725$2,725$27,247
Insurance-$22,682-$22,682
Fees for Services Accounting-$10,400-$10,400
Payroll Taxes$4,873$609$609$6,091
All Other Expenses$4,076$910$621$5,607
Conferences and Meetings$4,862--$4,862
Fees for Services Management-$3,486-$3,486
Other Expenses$4,970$3,174$279$3,174
Office Expenses$2,402$300$300$3,002
Depreciation Depletion-$2,741-$2,741
Occupancy$2,327$262$26$2,615
Advertising$1,542$193$193$1,928
Fees for Services Legal-$1,738-$1,738
Travel$1,663--$1,663
Total Functional Expenses$106,767$55,752$11,284$173,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$203,789
Expenses per Audited Statements$173,803
Total Expenses per Form 990$173,803
Expenses Not Reported on Form 990$29,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,926
Fundraising Direct Expenses$14,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,766$15,266$2,630$12,636
Event 2$7,660$5,660$2,415$3,245
Total Events$54,426$20,926$14,486$6,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll W/h$465
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director reviews the form 990 before it is filed.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
31-0496895
Phone
5409850000

Signing Officer

Name
David C Perry
Title
Exec Director
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Perry
Voting Board Members
18
Independent Board Members
0
Employees
2

Preparer

Preparer
Frank B Hancock CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Organization Name Change

Board of trustees approval of organization name change from western virginia land trust to blue ridge land conservancy.

Financial Statement Notes

Part II, Line 5 - Summarized Policy

The Blue Ridge Land Conservancy (BRLC) is dedicated to monitoring and preserving the conservation easements it accepts for as long as such easements exist. Because the conservation easements are perpetual in duration, BRLC understands that annual monitoring, at a minimum, is necessary to detect changes in the easement lands, to ensure that lands are being used in accordance with the terms of the easements and that any violations of the easements are identified as soon as possible. Furthermore, regular and consistent monitoring will enhance BRLCs relationships with the landowner.

Part II, Line 9: Organization Reporting of conservation easements.

The Organization records land at cost if purchased or at fair value at the date of acquisition, if all or part of the land was received as a donation. Fair value is generally determined by appraisal at the time of acquisition. Upon sale or gift, the book value of the land is reported as a program expense; and the related proceeds, if any, are reported as revenue in the statement of activities. Conservation land is real property with significant ecological value. These properties are either managed in an effort to protect the natural biological diversity of the property, or transferred to other organizations who will manage the lands in a similar fashion.Conservation easements are comprised of rights and/or restrictions over the owned property that are conveyed by a property owner to The Organization almost always in perpetuity, in order to protect the owned property as a significant natural area, as defined in federal tax regulations. These easements may be sold or transferred to others so long as the assignee agrees to carry out, in perpetuity, the conservation purposes intended by the original grantor. Conservation easements, by their very nature, do not generate material amounts of cash inflow annually.

Part XII, Line 2D: Other expenses and losses per audited F/S

Special events direct exp $14486

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033500
IRS990/FundraisingDirectExpensesAmt014486
IRS990/FundraisingGrossIncomeAmt020926
IRS990/GainOrLossGrp/OtherAmt0-10082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt085000
IRS990/GrossReceiptsAmt0373108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022682
IRS990/InsuranceGrp/TotalAmt022682
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08934
IRS990/LandBldgEquipCostOrOtherBssAmt025407
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt095082
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ABOUT WAYS TO PROVIDE PROTECTION IN PERPETUITY OF THE LAND AND ITS MANY ASSOCIATED VALUES AND TO PRESERVE THE LANDSCAPE FEATURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205573
IRS990/NetAssetsOrFundBalancesEOYAmt0304580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10066
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06440
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0103000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262
IRS990/OccupancyGrp/ProgramServicesAmt02327
IRS990/OccupancyGrp/TotalAmt02615
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt02402
IRS990/OfficeExpensesGrp/TotalAmt03002
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0117475
IRS990/OtherAssetsTotalGrp/EOYAmt0207128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01291
IRS990/OtherExpensesGrp/FundraisingAmt1279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13174
IRS990/OtherExpensesGrp/ProgramServicesAmt010332
IRS990/OtherExpensesGrp/ProgramServicesAmt16006
IRS990/OtherExpensesGrp/ProgramServicesAmt24970
IRS990/OtherExpensesGrp/TotalAmt012915
IRS990/OtherExpensesGrp/TotalAmt16285
IRS990/OtherExpensesGrp/TotalAmt24970
IRS990/OtherExpensesGrp/TotalAmt33174
IRS990/OtherLiabilitiesGrp/BOYAmt015387
IRS990/OtherLiabilitiesGrp/EOYAmt0468
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06709
IRS990/OtherRevenueTotalAmt06709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021797
IRS990/OtherSalariesAndWagesGrp/TotalAmt027247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0609
IRS990/PayrollTaxesGrp/ProgramServicesAmt04873
IRS990/PayrollTaxesGrp/TotalAmt06091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID C PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069495
IRS990/PYOtherRevenueAmt045338
IRS990/PYRevenuesLessExpensesAmt022840
IRS990/PYSalariesCompEmpBnftPaidAmt080738
IRS990/PYTotalExpensesAmt0150233
IRS990/PYTotalRevenueAmt0173073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.78$0.45$0.54$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.74$0.38$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$0.53$0.38$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.80$0.70$0.34$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.32$0.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.26$0.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20$0.17$0.03