Civic Intelligence

Wawasee Area Conservancy Foundation Inc.

990 • Fiscal year 2013 • EIN 35-1832807

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

PO Box 54846567

(574) 457-4549

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% 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

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,933,010

Up $626,439 (+15%) from 2012

Net Assets

Up

$4,264,049

Up $631,853 (+17%) from 2012

Liabilities

Down

$668,961

Down $5,414 (-0.8%) from 2012

Revenue

$902,103

No earlier filing loaded for comparison.

Expenses

Down

$270,250

Down $67,695 (-20%) from 2012

Net Income

$631,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,882,948Liabilities 2010: $179,915Net Assets 2010: $3,703,0332010Assets 2011: $3,934,745Liabilities 2011: $259,134Net Assets 2011: $3,675,6112011Assets 2012: $4,306,571Liabilities 2012: $674,375Net Assets 2012: $3,632,1962012Assets 2013: $4,933,010Liabilities 2013: $668,961Net Assets 2013: $4,264,0492013Assets 2014: $4,744,364Liabilities 2014: $293,056Net Assets 2014: $4,451,3082014Assets 2015: $4,898,246Liabilities 2015: $161,875Net Assets 2015: $4,736,3712015Assets 2016: $5,634,790Liabilities 2016: $507,635Net Assets 2016: $5,127,1552016Assets 2017: $6,260,685Liabilities 2017: $700,426Net Assets 2017: $5,560,2592017Assets 2018: $6,871,658Liabilities 2018: $1,240,377Net Assets 2018: $5,631,2812018Assets 2019: $6,934,388Liabilities 2019: $1,213,523Net Assets 2019: $5,720,8652019Assets 2021: $8,376,345Liabilities 2021: $1,295,623Net Assets 2021: $7,080,7222021Assets 2024: $10,281,972Liabilities 2024: $1,117,183Net Assets 2024: $9,164,7892024

Highlighted filing

2013

Assets$4,933,010
Liabilities$668,961
Net Assets$4,264,049

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $236,0672010Expenses 2011: $226,4332011Expenses 2012: $337,9452012Revenue 2013: $902,103Expenses 2013: $270,250Net Income 2013: $631,8532013Revenue 2014: $461,747Expenses 2014: $274,488Net Income 2014: $187,2592014Revenue 2015: $577,494Expenses 2015: $292,431Net Income 2015: $285,0632015Revenue 2016: $698,206Expenses 2016: $307,422Net Income 2016: $390,7842016Revenue 2017: $797,926Expenses 2017: $364,822Net Income 2017: $433,1042017Revenue 2018: $363,749Expenses 2018: $292,727Net Income 2018: $71,0222018Revenue 2019: $690,105Expenses 2019: $600,521Net Income 2019: $89,5842019Revenue 2021: $1,070,182Expenses 2021: $550,871Net Income 2021: $519,3112021Revenue 2024: $1,122,542Expenses 2024: $839,785Net Income 2024: $282,7572024

Highlighted filing

2013

Revenue$902,103
Expenses$270,250
Net Income$631,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$902,103
Mission and Program Overview

Mission

Preserve and enhance the wawasee watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,192,564$4,191,288▼ $1,276
Savings and Temporary Cash Investments-$530,823-
Cash and Non-Interest-Bearing Accounts$114$97,006▲ $96,892
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$4,306,571$4,933,010▲ $626,439
Other Assets Total$113,893$113,893→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,539$668,461▼ $5,078
Other Liabilities$836$500▼ $336
Total Liabilities$674,375$668,961▼ $5,414
Net Assets / Fund Balance
Unrestricted Net Assets$3,632,196$4,264,049▲ $631,853
Total Net Assets Fund Balance$3,632,196$4,264,049▲ $631,853
Total Liabilities and Net Assets / Fund Balance$4,306,571$4,933,010▲ $626,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,588$30,687-
Land$4,021,222--
Equipment$15,478$22,475-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam LemanChairman
Joan SzynalVice Chairman
Bart CulverDirector
Betsy RobyDirector
Bill HerdrichDirector
Catherine HoffmanDirector
David BrandesDirector
Diana CastellDirector
Doug YoderDirector
Jane FinchDirector
Larry BaumgardtDirector
Nick StangerDirector
Pam SchummDirector
Ronald BaumgartnerDirector
Sherry SwankDirector
Terry ClapacsDirector
Thomas YoderDirector
William HessDirector
Heather HarwoodExecutive Direc
Donn BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,605
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$7,357
All Other Contributions
$790,287
Change in Net Assets
$631,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,012$12,986-$50,998
Fees for Services Legal$34,697--$34,697
Interest$26,900--$26,900
Depreciation Depletion$16,207--$16,207
Other Expenses$11,000$29,273-$11,000
Advertising$8,075--$8,075
Insurance-$6,914-$6,914
Fees for Services Accounting-$3,375-$3,375
Conferences and Meetings-$1,563-$1,563
Travel-$725-$725
Total Functional Expenses$215,414$54,836$0$270,250
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$499
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

There is a volunteer staff and board. The Executive Director will review the Form 990 prior to filing. The board will be contacted to discuss any unusual or unexpected items. The board will receive a copy of Form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest is self monitored and if any is noted it is discussed and resolved at the board meetings

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

Organization documents have to be made available if requested. A reasonable copy charge may be assessed.

Filing and Contact Details

Filer

EIN
35-1832807

Signing Officer

Name
Heather Harwood
Title
Executive Director
Signed
2014-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Preparer
Daniel L Boyle CPA
Phone
2604327033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AQUATIC WEED CONTROL: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1149; Column (B) - Program Services = $0; Column (C) - Management & General = $1149; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DILLON CREEK STUDY: Column (A) - Total = $6912; Column (B) - Program Services = $6912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $1990; Column (B) - Program Services = $0; Column (C) - Management & General = $1990; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT MAINT: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET CHARGES: Column (A) - Total = $1039; Column (B) - Program Services = $0; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAVIS SOIL STUDY: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $457; Column (B) - Program Services = $0; Column (C) - Management & General = $457; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $4350; Column (B) - Program Services = $0; Column (C) - Management & General = $4350; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $10325; Column (B) - Program Services = $10325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY MAINTENANCE: Column (A) - Total = $6745; Column (B) - Program Services = $6745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAX: Column (A) - Total = $1644; Column (B) - Program Services = $0; Column (C) - Management & General = $1644; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $1977; Column (B) - Program Services = $1977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $2357; Column (B) - Program Services = $0; Column (C) - Management & General = $2357; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WATER TESTING: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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 Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0104318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0902103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06914
IRS990/InsuranceGrp/TotalAmt06914
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt026900
IRS990/InterestGrp/TotalAmt026900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04192564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04191288
IRS990/LandBldgEquipCostOrOtherBssAmt04244450
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserve and enhance the Wawasee watershed
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0673539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0668461
IRS990/NetAssetsOrFundBalancesBOYAmt03632196
IRS990/NetAssetsOrFundBalancesEOYAmt04264049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0113893
IRS990/OtherAssetsTotalGrp/EOYAmt0113893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1RITTER BRANCH
IRS990/OtherExpensesGrp/Desc2WACF EDUCATION CENTER
IRS990/OtherExpensesGrp/Desc3AQUATIC WEED TREATMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029273
IRS990/OtherExpensesGrp/ProgramServicesAmt029273
IRS990/OtherExpensesGrp/ProgramServicesAmt135700
IRS990/OtherExpensesGrp/ProgramServicesAmt215550
IRS990/OtherExpensesGrp/ProgramServicesAmt311000
IRS990/OtherExpensesGrp/TotalAmt058546
IRS990/OtherExpensesGrp/TotalAmt135700
IRS990/OtherExpensesGrp/TotalAmt215550
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherLiabilitiesGrp/BOYAmt0836
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07357
IRS990/OtherRevenueTotalAmt07357
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0This includes preserving the wetlands, lakes, agriculture, andcommunity through land acquisition and management, education andecological advocacy and action.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337945
IRS990/PYOtherRevenueAmt04036
IRS990/PYRevenuesLessExpensesAmt0-43415
IRS990/PYTotalExpensesAmt0337945
IRS990/PYTotalRevenueAmt0294530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0631853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0894605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0483345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02147735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.12$9.16$1.12$0.84$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$1.30$7.08$1.07$0.55$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.21$5.72$0.69$0.60$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$1.24$5.63$0.36$0.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.70$5.56$0.80$0.36$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.51$5.13$0.70$0.31$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.16$4.74$0.58$0.29$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.29$4.45$0.46$0.27$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.67$4.26$0.90$0.27$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.67$3.63$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.26$3.68$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.18$3.70$0.24