Civic Intelligence

Michigan Crop Improvement Association

990 • Fiscal year 2016 • EIN 38-6093249

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

PO Box 21008Lansing, MI 48909

(517) 332-3546

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$151,933

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,481,444

Up $158,184 (+4.8%) from 2015

Net Assets

Down

$2,797,037

Down $7,963 (-0.3%) from 2015

Liabilities

Up

$684,407

Up $166,147 (+32%) from 2015

Revenue

Up

$1,362,772

Up $20,735 (+1.5%) from 2015

Expenses

Up

$1,370,735

Up $103,613 (+8.2%) from 2015

Net Income

Down

-$7,963

Down $82,878 (-111%) from 2015

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: $2,440,374Liabilities 2010: $171,636Net Assets 2010: $2,268,7382010Assets 2011: $2,457,514Liabilities 2011: $173,896Net Assets 2011: $2,283,6182011Assets 2012: $2,714,953Liabilities 2012: $222,014Net Assets 2012: $2,492,9392012Assets 2013: $2,905,513Liabilities 2013: $218,174Net Assets 2013: $2,687,3392013Assets 2014: $3,115,618Liabilities 2014: $339,542Net Assets 2014: $2,776,0762014Assets 2015: $3,323,260Liabilities 2015: $518,260Net Assets 2015: $2,805,0002015Assets 2016: $3,481,444Liabilities 2016: $684,407Net Assets 2016: $2,797,0372016Assets 2017: $3,190,265Liabilities 2017: $384,301Net Assets 2017: $2,805,9642017Assets 2018: $2,935,976Liabilities 2018: $353,671Net Assets 2018: $2,582,3052018Assets 2019: $2,856,804Liabilities 2019: $279,969Net Assets 2019: $2,576,8352019Assets 2020: $3,187,756Liabilities 2020: $301,639Net Assets 2020: $2,886,1172020Assets 2021: $3,517,930Liabilities 2021: $301,035Net Assets 2021: $3,216,8952021Assets 2022: $3,334,993Liabilities 2022: $337,991Net Assets 2022: $2,997,0022022Assets 2023: $3,434,471Liabilities 2023: $239,830Net Assets 2023: $3,194,6412023

Highlighted filing

2016

Assets$3,481,444
Liabilities$684,407
Net Assets$2,797,037

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,032,5392010Revenue 2011: $1,141,425Expenses 2011: $1,069,500Net Income 2011: $71,9252011Expenses 2012: $1,103,3762012Revenue 2013: $1,257,222Expenses 2013: $1,154,394Net Income 2013: $102,8282013Revenue 2014: $1,337,555Expenses 2014: $1,239,158Net Income 2014: $98,3972014Revenue 2015: $1,342,037Expenses 2015: $1,267,122Net Income 2015: $74,9152015Revenue 2016: $1,362,772Expenses 2016: $1,370,735Net Income 2016: -$7,9632016Revenue 2017: $1,302,332Expenses 2017: $1,293,405Net Income 2017: $8,9272017Revenue 2018: $1,339,222Expenses 2018: $1,474,198Net Income 2018: -$134,9762018Revenue 2019: $1,383,520Expenses 2019: $1,512,898Net Income 2019: -$129,3782019Revenue 2020: $1,693,918Expenses 2020: $1,502,998Net Income 2020: $190,9202020Revenue 2021: $1,915,631Expenses 2021: $1,479,027Net Income 2021: $436,6042021Revenue 2022: $1,689,809Expenses 2022: $1,708,113Net Income 2022: -$18,3042022Revenue 2023: $1,885,259Expenses 2023: $1,800,927Net Income 2023: $84,3322023

Highlighted filing

2016

Revenue$1,362,772
Expenses$1,370,735
Net Income-$7,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,341,268
Mission and Program Overview

Mission

To assist the michigan seed industry by providing: genetic, disease, agronomic, and marketing information, through foundation seed production, field inspection, and lab testing, to facilitate the movement of seed or plant products in local, national, and international markets.

Seed research, development, testing, and certification to promote the production of seed stock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,063,220$1,105,564▲ $42,344
Investments in Publicly Traded Securities$1,035,957$1,068,769▲ $32,812
Inventories for Sale or Use$234,932$583,030▲ $348,098
Prepaid Expenses and Deferred Charges$48,363$384,869▲ $336,506
Accounts Receivable$179,121$176,026▼ $3,095
Savings and Temporary Cash Investments$761,617$163,136▼ $598,481
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$3,323,260$3,481,444▲ $158,184
Liabilities
Accounts Payable and Accrued Expenses$131,837$419,089▲ $287,252
Grants Payable$360,423$185,318▼ $175,105
Other Liabilities$0$80,000▲ $80,000
Deferred Revenue$26,000--
Total Liabilities$518,260$684,407▲ $166,147
Net Assets / Fund Balance
Unrestricted Net Assets$2,805,000$2,797,037▼ $7,963
Total Net Assets Fund Balance$2,805,000$2,797,037▼ $7,963
Total Liabilities and Net Assets / Fund Balance$3,323,260$3,481,444▲ $158,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,514$820,313$1,559,827
Equipment$34,006$245,052$279,058
Land$184,644-$184,644
Leasehold Improvements$75,451$93,646$169,097
Other Land Buildings$71,949$22,964$94,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy JuddManagerFT$124,013$27,920$151,933
Bill IrrerVice President-$375-$375
Frank SzymanskiDirector-$375-$375
Larry MetzSecretary/treasurer-$375-$375
Mark VollmarDirector-$375-$375
Paul VarnerDirector-$375-$375
Chris SchmidtDirector-$250-$250
David MumbyPresident-$250-$250

Board Members and Trustees

NameTitle
Doug BuhlerDirector
Richard KaitanyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan State UniversityTesting426 AUDITORIUM RD, East Lansing, MI 48824$412,942
Monsanto CompanyTesting800 NORTH LINDBERGH BLVD, St Louis, MO 63167$256,660
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$730,997
Investment Income
$43,948
Other Revenue
$587,827
Change in Net Assets
$-7,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,362
Other Expenses$475,373
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,242$45,321-$458,563
Current Officers, Directors, Trustees, and Key Employees$128,362$32,090-$160,452
Office Expenses$110,179$12,083-$122,262
Grants to Domestic Orgs$100,000--$100,000
Depreciation Depletion$89,214$9,784-$98,998
Other Employee Benefits$81,338$8,921-$90,259
Payroll Taxes$38,033$4,171-$42,204
Occupancy$32,279$3,540-$35,819
Fees for Services Other$31,892$3,498-$35,390
Advertising$28,318$3,106-$31,424
Pension Plan Contributions$21,523$2,361-$23,884
Conferences and Meetings$20,176$2,213-$22,389
Grants to Domestic Individuals$20,000--$20,000
Insurance$16,014$1,756-$17,770
Fees for Services Accounting$9,552$1,048-$10,600
Other Expenses$6,923$758-$7,681
Interest$3,050$335-$3,385
Travel$1,321$145-$1,466
Fees for Services Legal$221$24-$245
Total Functional Expenses$1,233,633$137,102$0$1,370,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State UniversityEast Lansing, MI501(c)(3)Assist With Land Research and Expansion$100,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul VarnerDirectorLab SeedNo$1,331,973
Bill IrrerOfficer/directorLab SeedNo$185,470
Larry MetzOfficer/directorLab SeedNo$126,960
Chris SchmidtDirectorLab SeedNo$125,359
Mark VollmarDirectorLab SeedNo$21,422
David MumbyOfficer/directorLab SeedNo$17,009
Frank SzymanskiDirectorLab SeedNo$11,328
Larry MetzOfficer/directorEquipment SaleNo$4,242
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution Payable$80,000
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members include active members, associate members, and honorary members.

Form 990, Part VI, Section A, Line 7A

Nomination of directors shall be made by a nominating committee appointed by the president of the association. Additional nominations may be made by the active members at the annual meeting. At each annual meeting of the members, two directors shall be elected by a majority vote of the active members present. The elected board of directors shall, at their first meeting after the annual meeting, and every three years thereafter, appoint two voting directors.

Form 990, Part VI, Section A, Line 7B

Active members shall have voting rights on all matters subject to the vote from the membership. Associate memberes may attend the meetings of the membership, but shall not have voting rights. Honorary members may attend the meetings of the membership, but shall not have voting rights.

Form 990, Part VI, Section B, Line 11B

The 990 is received and reviewed for accuracy by the president. Upon the president's approval, it is presented to the board of directors for their review and approval. The president signs and files the return.

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

Board and staff members are required to disclose conflicts as they arise, as well as to disclose those situations that are evolving that could potentially result in a conflict of interest. Staff is required to disclose to the manager and board members are required to disclose to the board chair. For each interest disclosed, the manager or board chair will determine the appropriate actions to take.

Form 990, Part VI, Section B, Line 15A

The board of directors meets annually to review the performance of the manager. The board of directors receives and reviews the aosca compensation survey. Based on the results of the survey, the board determines the manager's compensation. A record of the meeting and decision by the board is retained by the organization.

Form 990, Part VI, Section C, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.

Filing and Contact Details

Filer

Filer Name
Michigan Crop Improvement
EIN
38-6093249
Phone
5173323546
Address
PO BOX 21008, LANSING, MI 48909

Signing Officer

Name
David Mumby
Title
President
Phone
5173323546
Signed
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mumby
Formed
1927
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
2
Employees
41
Volunteers
9

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

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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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01756
IRS990/InsuranceGrp/ProgramServicesAmt016014
IRS990/InsuranceGrp/TotalAmt017770
IRS990/InterestGrp/ManagementAndGeneralAmt0335
IRS990/InterestGrp/ProgramServicesAmt03050
IRS990/InterestGrp/TotalAmt03385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0234932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0583030
IRS990/InvestmentIncomeGrp/ExclusionAmt039706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01035957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01068769
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01181975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105564
IRS990/LandBldgEquipCostOrOtherBssAmt02287539
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE MICHIGAN SEED INDUSTRY BY PROVIDING: GENETIC, DISEASE, AGRONOMIC, AND MARKETING INFORMATION, THROUGH FOUNDATION SEED PRODUCTION, FIELD INSPECTION, AND LAB TESTING, TO FACILITATE THE MOVEMENT OF SEED OR PLANT PRODUCTS IN LOCAL, NATIONAL, AND INTERNATIONAL MARKETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02805000
IRS990/NetAssetsOrFundBalancesEOYAmt02797037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04242
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0524830
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0524830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03540
IRS990/OccupancyGrp/ProgramServicesAmt032279
IRS990/OccupancyGrp/TotalAmt035819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110179
IRS990/OfficeExpensesGrp/TotalAmt0122262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090259
IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2VARIETY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2758
IRS990/OtherExpensesGrp/ProgramServicesAmt028955
IRS990/OtherExpensesGrp/ProgramServicesAmt125276
IRS990/OtherExpensesGrp/ProgramServicesAmt227765
IRS990/OtherExpensesGrp/ProgramServicesAmt36923
IRS990/OtherExpensesGrp/TotalAmt032131
IRS990/OtherExpensesGrp/TotalAmt128048
IRS990/OtherExpensesGrp/TotalAmt227765
IRS990/OtherExpensesGrp/TotalAmt37681
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt080000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04171
IRS990/PayrollTaxesGrp/ProgramServicesAmt038033
IRS990/PayrollTaxesGrp/TotalAmt042204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021523
IRS990/PensionPlanContributionsGrp/TotalAmt023884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384869
IRS990/PrincipalOfficerNm0DAVID MUMBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION/TAG REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SEED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISC. PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42450
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE AND CERTIFICATION OF FOUNDATION SEED FOR THE ASSOCIATION'S 109 MEMBERS. 985,099 BUSHELS WERE CERTIFIED IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0456590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0669848
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FINANCIAL SUPPORT FOR LAND EXPANSION FOR MICHIGAN STATE UNIVERSITY'S SAGINAW VALLEY RESEARCH AND EXTENSION CENTER. THE LAND EXPANSION WILL HELP THE RESEARCH CENTER INCREASE RESEARCH OPPORTUNITIES AND IMPROVE GROWER ACCESS TO RESEARCH RESULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN THE CROP AND SOIL SCIENCE DEPARTMENT AT MICHIGAN STATE UNIVERSITY. 10 SCHOLARSHIPS WERE AWARDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040997
IRS990/PYInvestmentIncomeAmt033101
IRS990/PYOtherExpensesAmt0462552
IRS990/PYOtherRevenueAmt0663540
IRS990/PYProgramServiceRevenueAmt0645396
IRS990/PYRevenuesLessExpensesAmt074915
IRS990/PYSalariesCompEmpBnftPaidAmt0763573
IRS990/PYTotalExpensesAmt01267122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01342037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585979
IRS990/RoyaltiesRevenueGrp/ExclusionAmt062997
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt062997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02234323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02480883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02267708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01984254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02129304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011096472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317530
IRS990ScheduleA/InvestmentIncomeCYPct00.02780
IRS990ScheduleA/InvestmentIncomePYPct00.02270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt011096472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02234323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02480883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02267708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01984254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02129304
IRS990ScheduleA/Total509Grp/TotalAmt011096472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02337026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02577012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02328831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02021627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02149506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011414002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0739514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559827
IRS990ScheduleD/EquipmentGrp/BookValueAmt034006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184644

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.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.24$3.19$1.89$1.80$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.34$3.00$1.69$1.71$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.30$3.22$1.92$1.48$0.44
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$0.30$2.89$1.69$1.50$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.28$2.58$1.38$1.51$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.35$2.58$1.34$1.47$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.38$2.81$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.68$2.80$1.36$1.37$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.52$2.81$1.34$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.34$2.78$1.34$1.24$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.91$0.22$2.69$1.26$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.22$2.49$1.10
2011Summary only. Only limited summary data is available for this year.$2.46$0.17$2.28$1.14$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.17$2.27$1.03