Civic Intelligence

Saginaw Basin Land Conservancy

990 • Fiscal year 2019 • EIN 38-3362048

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

706 S Euclid AveBay City, MI 48706

(989) 891-9986

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,583

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,824,561

Up $505,394 (+15%) from 2018

Net Assets

Up

$3,658,915

Up $379,337 (+12%) from 2018

Liabilities

Up

$165,646

Up $126,057 (+318%) from 2018

Revenue

Up

$795,062

Up $310,987 (+64%) from 2018

Expenses

Up

$524,087

Up $60,145 (+13%) from 2018

Net Income

Up

$270,975

Up $250,842 (+1246%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,951,966Liabilities 2010: $2,156Net Assets 2010: $2,949,8102010Assets 2011: $3,067,818Liabilities 2011: $4,097Net Assets 2011: $3,063,7212011Assets 2012: $3,249,752Liabilities 2012: $7,723Net Assets 2012: $3,242,0292012Assets 2013: $3,347,534Liabilities 2013: $6,811Net Assets 2013: $3,340,7232013Assets 2014: $3,346,588Liabilities 2014: $314Net Assets 2014: $3,346,2742014Assets 2015: $3,402,004Liabilities 2015: $43,047Net Assets 2015: $3,358,9572015Assets 2016: $3,420,444Liabilities 2016: $47,324Net Assets 2016: $3,373,1202016Assets 2017: $3,388,841Liabilities 2017: $55,594Net Assets 2017: $3,333,2472017Assets 2018: $3,319,167Liabilities 2018: $39,589Net Assets 2018: $3,279,5782018Assets 2019: $3,824,561Liabilities 2019: $165,646Net Assets 2019: $3,658,9152019Assets 2020: $3,988,061Liabilities 2020: $190,847Net Assets 2020: $3,797,2142020Assets 2021: $3,932,046Liabilities 2021: $160,270Net Assets 2021: $3,771,7762021Assets 2022: $3,792,557Liabilities 2022: $138,394Net Assets 2022: $3,654,1632022Assets 2023: $3,821,462Liabilities 2023: $132,584Net Assets 2023: $3,688,8782023Assets 2024: $3,902,250Liabilities 2024: $129,908Net Assets 2024: $3,772,3422024

Highlighted filing

2019

Assets$3,824,561
Liabilities$165,646
Net Assets$3,658,915

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $698,137Expenses 2010: $161,457Net Income 2010: $536,6802010Expenses 2011: $209,3402011Expenses 2012: $239,7582012Revenue 2013: $234,793Expenses 2013: $257,209Net Income 2013: -$22,4162013Revenue 2014: $319,046Expenses 2014: $324,520Net Income 2014: -$5,4742014Revenue 2015: $417,722Expenses 2015: $368,041Net Income 2015: $49,6812015Revenue 2016: $347,283Expenses 2016: $373,766Net Income 2016: -$26,4832016Revenue 2017: $369,383Expenses 2017: $498,065Net Income 2017: -$128,6822017Revenue 2018: $484,075Expenses 2018: $463,942Net Income 2018: $20,1332018Revenue 2019: $795,062Expenses 2019: $524,087Net Income 2019: $270,9752019Revenue 2020: $512,916Expenses 2020: $464,487Net Income 2020: $48,4292020Revenue 2021: $526,870Expenses 2021: $618,981Net Income 2021: -$92,1112021Revenue 2022: $710,250Expenses 2022: $650,519Net Income 2022: $59,7312022Revenue 2023: $500,996Expenses 2023: $576,985Net Income 2023: -$75,9892023Revenue 2024: $677,146Expenses 2024: $663,280Net Income 2024: $13,8662024

Highlighted filing

2019

Revenue$795,062
Expenses$524,087
Net Income$270,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$813,389
Mission and Program Overview

Mission

Conserving land and water resources to promote sustainable communities and a higher quality of life in the saginaw bay watershed.

Conserving land and water resources by preserving natural areas through conservation easements and fee simple ownership (preserves). Provide ongoing stewardship for easements and preserves, including monitoring and oversight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,374,556$2,537,011▲ $162,455
Investments Other Securities$688,021$781,995▲ $93,974
Cash and Non-Interest-Bearing Accounts$244,837$394,036▲ $149,199
Pledges and Grants Receivable$10,000$110,000▲ $100,000
Prepaid Expenses and Deferred Charges$1,753$1,519▼ $234
Total Assets$3,319,167$3,824,561▲ $505,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,774$132,560▲ $117,786
Accounts Payable and Accrued Expenses$24,815$33,086▲ $8,271
Total Liabilities$39,589$165,646▲ $126,057
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,159,391$3,467,153▲ $307,762
Net Assets Without Donor Restrictions$120,187$191,762▲ $71,575
Total Net Assets Fund Balance$3,279,578$3,658,915▲ $379,337
Total Liabilities and Net Assets / Fund Balance$3,319,167$3,824,561▲ $505,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,697$3,203-
Other Land Buildings$3,757$2,316-
Land$2,316,955--
Equipment$41,252$46,964-
Leasehold Improvements$28,350$10,160-
Other Securities$13,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$688,021-▲ $132,988$39,014$781,995
2018$781,798-▼ $62,245$31,532$688,021
2017$719,054-▲ $98,748$36,004$781,798
2016$702,341-▲ $51,924$35,209$719,054
2015$762,845-▼ $25,929$34,575$702,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zachary BraniganExecutive DirectorFT$80,583$80,583

Board Members and Trustees

NameTitle
Jane FitzpatrickPast President
Brian Keenan-lechelPresident
Todd ClementsTreasurer/interim Vice President
Anastasia BehrDirector
Dave MorleyDirector
Keith LavielleDirector
Mary KulisDirector
Mike FassezkeDirector
Mike GrabowskiDirector
Mike StonerDirector
Neil BishopDirector
Pat TrahanDirector
Wayne HofmannDirector
Taylor BrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$757,510
Program Service Revenue
$342
Investment Income
$20,233
Other Revenue
$16,977
All Other Contributions
$757,510
Change in Net Assets
$270,975

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 Commercial1$49,900Purchase Less Than Fair Market Value (FMV)
Total Noncash Contributions1$49,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,362
Total Revenue per Audited Statements
$903,424
Total Revenue per Form 990
$795,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,391
Other Expenses$204,696
Total Fundraising Expense$20,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,496$19,342$10,412$208,250
Current Officers, Directors, Trustees, and Key Employees$69,301$7,252$4,030$80,583
Office Expenses$49,908$2,512$443$52,863
Insurance$24,407$6,342-$30,749
Fees for Services Other$22,460$860$2,913$26,233
Payroll Taxes$19,595$2,061$1,031$22,687
Depreciation Depletion$17,582$470-$18,052
All Other Expenses$8,016$6,559$450$15,025
Pension Plan Contributions$6,691$787$393$7,871
Advertising$6,445$25$689$7,159
Travel$5,872$98$49$6,019
Occupancy$5,051$576$133$5,760
Interest$2,967$2,469-$5,436
Other Expenses$4,655$0$0$4,655
Information Technology$3,530$404$202$4,136
Conferences and Meetings$3,776--$3,776
Fees for Services Accounting-$3,700-$3,700
Total Functional Expenses$446,984$56,358$20,745$524,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,087
Total Expenses per Audited Statements$524,087
Total Expenses per Form 990$524,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,384
Fundraising Direct Expenses$12,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Osprey Awards$20,643$20,643$7,512$13,131
Total Events$20,643$20,643$7,512$13,131
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

The executive director forwards the draft 990 to the board for review and comment. The 990 is reviewed by the executive director who has the authority granted by the board to accept and sign the 990.

Form 990, Part VI, Section B, Line 12C

Annually the members of the board and employees review the conflict of interest policy and sign a conflict of interest form.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Saginaw Basin Land Conservancy
EIN
38-3362048
Phone
9898919986
Address
706 S EUCLID AVE, BAY CITY, MI 48706

Signing Officer

Name
Zachary Branigan
Title
Executive Director
Phone
9898919986
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Branigan
Formed
1997
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
71

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
David D Quimby CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The draft financial statements are given to the executive director and is shared with the board. The final reports are also given to the board, presented by the accountants, and accepted by the board.

Financial Statement Notes

PART II, LINE 5:

Easements and preserves are monitored annually as required by grant agreements and internal policies.

PART V, LINE 4:

To provide funds for the continued monitoring and administration of conservation easements and preserves.

Raw XML AppendixShowing 400 of 598 raw XML fields

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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012261
IRS990/FundraisingGrossIncomeAmt026384
IRS990/GainOrLossGrp/OtherAmt0-5320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0746
IRS990/GrossReceiptsAmt0813389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0202
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404
IRS990/InformationTechnologyGrp/ProgramServicesAmt03530
IRS990/InformationTechnologyGrp/TotalAmt04136
IRS990/InsuranceGrp/ManagementAndGeneralAmt06342
IRS990/InsuranceGrp/ProgramServicesAmt024407
IRS990/InsuranceGrp/TotalAmt030749
IRS990/InterestGrp/ManagementAndGeneralAmt02469
IRS990/InterestGrp/ProgramServicesAmt02967
IRS990/InterestGrp/TotalAmt05436
IRS990/InvestmentIncomeGrp/ExclusionAmt025553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0688021
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0781995
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02374556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02537011
IRS990/LandBldgEquipCostOrOtherBssAmt02599654
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06066
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSERVING LAND AND WATER RESOURCES TO PROMOTE SUSTAINABLE COMMUNITIES AND A HIGHER QUALITY OF LIFE IN THE SAGINAW BAY WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132560
IRS990/NetAssetsOrFundBalancesBOYAmt03279578
IRS990/NetAssetsOrFundBalancesEOYAmt03658915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191762
IRS990/NoncashContributionsAmt049900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0133
IRS990/OccupancyGrp/ManagementAndGeneralAmt0576
IRS990/OccupancyGrp/ProgramServicesAmt05051
IRS990/OccupancyGrp/TotalAmt05760
IRS990/OfficeExpensesGrp/FundraisingAmt0443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02512
IRS990/OfficeExpensesGrp/ProgramServicesAmt049908
IRS990/OfficeExpensesGrp/TotalAmt052863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010101
IRS990/OtherExpensesGrp/ProgramServicesAmt12973
IRS990/OtherExpensesGrp/ProgramServicesAmt25158
IRS990/OtherExpensesGrp/ProgramServicesAmt34655
IRS990/OtherExpensesGrp/TotalAmt010101
IRS990/OtherExpensesGrp/TotalAmt15874
IRS990/OtherExpensesGrp/TotalAmt25158
IRS990/OtherExpensesGrp/TotalAmt34655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02854
IRS990/OtherRevenueTotalAmt02854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02061
IRS990/PayrollTaxesGrp/ProgramServicesAmt019595
IRS990/PayrollTaxesGrp/TotalAmt022687
IRS990/PensionPlanContributionsGrp/FundraisingAmt0393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06691
IRS990/PensionPlanContributionsGrp/TotalAmt07871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01519
IRS990/PrincipalOfficerNm0ZACHARY BRANIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09102
IRS990/PYOtherExpensesAmt0211326
IRS990/PYOtherRevenueAmt016711
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020133
IRS990/PYSalariesCompEmpBnftPaidAmt0252616
IRS990/PYTotalExpensesAmt0463942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0766655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02329470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071305
IRS990ScheduleA/InvestmentIncomeCYPct00.02950
IRS990ScheduleA/InvestmentIncomePYPct00.02880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.94950
IRS990ScheduleA/PublicSupportTotal509Amt02329470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402916
IRS990ScheduleA/Total509Grp/TotalAmt02329470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795062

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.13$3.77$0.68$0.66$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.13$3.69$0.50$0.58$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.14$3.65$0.71$0.65$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.16$3.77$0.53$0.62$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.19$3.80$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.17$3.66$0.80$0.52$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.04$3.28$0.48$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.06$3.33$0.37$0.50$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.05$3.37$0.35$0.37$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.04$3.36$0.42$0.37$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.32$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.23$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.01$3.24$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.06$0.21
2010Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.70$0.16$0.54