Civic Intelligence

Minnesota State Horticultural Society

990 • Fiscal year 2014 • EIN 41-0635199

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

2705 Lincoln DrRoseville, MN 55113-1334

(651) 643-3601

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.41x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$64,940

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$623,185

Up $19,295 (+3.2%) from 2013

Net Assets

Up

$269,175

Up $11,268 (+4.4%) from 2013

Liabilities

Up

$354,010

Up $8,027 (+2.3%) from 2013

Revenue

Down

$853,981

Down $116,459 (-12%) from 2013

Expenses

Down

$842,713

Down $11,296 (-1.3%) from 2013

Net Income

Down

$11,268

Down $105,163 (-90%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $412,170Liabilities 2010: $321,476Net Assets 2010: $90,6942010Assets 2011: $470,847Liabilities 2011: $322,638Net Assets 2011: $148,2092011Assets 2012: $487,707Liabilities 2012: $346,231Net Assets 2012: $141,4762012Assets 2013: $603,890Liabilities 2013: $345,983Net Assets 2013: $257,9072013Assets 2014: $623,185Liabilities 2014: $354,010Net Assets 2014: $269,1752014Assets 2015: $648,389Liabilities 2015: $344,001Net Assets 2015: $304,3882015Assets 2016: $709,606Liabilities 2016: $357,306Net Assets 2016: $352,3002016Assets 2017: $640,624Liabilities 2017: $341,785Net Assets 2017: $298,8392017Assets 2018: $587,211Liabilities 2018: $337,470Net Assets 2018: $249,7412018Assets 2019: $293,595Liabilities 2019: $290,927Net Assets 2019: $2,6682019Assets 2020: $925,351Liabilities 2020: $250,383Net Assets 2020: $674,9682020Assets 2021: $929,297Liabilities 2021: $220,195Net Assets 2021: $709,1022021Assets 2022: $800,929Liabilities 2022: $237,841Net Assets 2022: $563,0882022Assets 2023: $1,055,453Liabilities 2023: $226,573Net Assets 2023: $828,8802023Assets 2024: $1,036,807Liabilities 2024: $237,211Net Assets 2024: $799,5962024

Highlighted filing

2014

Assets$623,185
Liabilities$354,010
Net Assets$269,175

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $730,1582010Revenue 2011: $807,302Expenses 2011: $749,786Net Income 2011: $57,5162011Expenses 2012: $771,7392012Revenue 2013: $970,440Expenses 2013: $854,009Net Income 2013: $116,4312013Revenue 2014: $853,981Expenses 2014: $842,713Net Income 2014: $11,2682014Revenue 2015: $916,994Expenses 2015: $881,781Net Income 2015: $35,2132015Revenue 2016: $946,232Expenses 2016: $898,320Net Income 2016: $47,9122016Revenue 2017: $970,255Expenses 2017: $1,023,716Net Income 2017: -$53,4612017Revenue 2018: $1,015,292Expenses 2018: $1,064,390Net Income 2018: -$49,0982018Revenue 2019: $729,794Expenses 2019: $976,867Net Income 2019: -$247,0732019Revenue 2020: $1,355,219Expenses 2020: $706,684Net Income 2020: $648,5352020Revenue 2021: $831,158Expenses 2021: $955,237Net Income 2021: -$124,0792021Revenue 2022: $1,049,657Expenses 2022: $996,036Net Income 2022: $53,6212022Revenue 2023: $1,094,782Expenses 2023: $878,665Net Income 2023: $216,1172023Revenue 2024: $897,475Expenses 2024: $932,779Net Income 2024: -$35,3042024

Highlighted filing

2014

Revenue$853,981
Expenses$842,713
Net Income$11,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$918,945
Mission and Program Overview

Mission

To serve northern gardners through education, encouragement and community.

To serve northern gardeners through education, encouragement and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,797$341,597▼ $200
Cash and Non-Interest-Bearing Accounts$140,686$156,932▲ $16,246
Inventories for Sale or Use$34,316$34,718▲ $402
Land, Buildings, and Equipment, Net$31,488$32,684▲ $1,196
Prepaid Expenses and Deferred Charges$25,068$32,105▲ $7,037
Accounts Receivable$27,082$21,696▼ $5,386
Total Assets$603,890$623,185▲ $19,295
Other Assets Total$3,453$3,453→ $0
Liabilities
Deferred Revenue$265,697$263,014▼ $2,683
Accounts Payable and Accrued Expenses$80,286$90,996▲ $10,710
Total Liabilities$345,983$354,010▲ $8,027
Net Assets / Fund Balance
Unrestricted Net Assets$238,549$269,175▲ $30,626
Temporarily Rstr Net Assets$19,358$0▼ $19,358
Total Net Assets Fund Balance$257,907$269,175▲ $11,268
Total Liabilities and Net Assets / Fund Balance$603,890$623,185▲ $19,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,684$70,877$103,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary EggertExecutive DirectorFT$64,940$64,940

Board Members and Trustees

NameTitle
Bob NewmanChair
Gary SchokmillerVice Chair
Alec CharaisDirector
Betsy MoranDirector
Cindy AndersonDirector
Henry FieldsethDirector
Kathy MesserichDirector
Margaret HarknessDirector
Mark GranlundDirector
Nola WagnerDirector
Susan RupertDirector
Terry YockeyDirector
Toni KluckDirector
Wayne DamerowDirector
Dick LarsonSecretary
Tom KraackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,525
Program Service Revenue
$154,961
Investment Income
$1,415
Other Revenue
$66,080
All Other Contributions
$185,066
Change in Net Assets
$11,268

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table61$71,141Fair Market Value
Total Noncash Contributions61$71,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,964
Total Revenue per Audited Statements
$918,945
Total Revenue per Form 990
$853,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,608
Salaries, Compensation, and Employee Benefits$362,105
Total Fundraising Expense$68,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,076$63,471$18,263$235,810
Occupancy$51,870$11,733$7,659$71,262
Current Officers, Directors, Trustees, and Key Employees$42,431$17,479$5,030$64,940
Other Employee Benefits$29,299$10,111$3,397$42,807
Office Expenses$24,234$1,643$10,491$36,368
Advertising$33,019$1,504$1,067$35,590
Conferences and Meetings$19,413$2,740$262$22,415
Other Expenses$5,769$571$14,782$21,122
Payroll Taxes$14,475$2,555$1,518$18,548
All Other Expenses$5,709$2,086$4,687$12,482
Fees for Services Accounting-$9,153-$9,153
Depreciation Depletion$3,797$536$390$4,723
Fees for Services Other$1,881$398$398$2,677
Travel$377$1,068$65$1,510
Total Functional Expenses$649,656$125,048$68,009$842,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,677
Expenses per Audited Statements$842,713
Total Expenses per Form 990$842,713
Expenses Not Reported on Form 990$64,964
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,293
Fundraising Direct Expenses$11,503
Professional Fundraising Fees$0
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
No
Audit committee
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 11

Reviewed & approved by board of directors before filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
41-0635199
Phone
6516433601

Signing Officer

Name
Tom Kraack
Title
Treasurer
Phone
6516433601
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kraack
Formed
1866
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
20
Volunteers
1,041

Preparer

Preparer
Eric Haukkala CPA
Phone
6516905498
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The society is exempt from federal and state income taxes as organizations described under section 501(c)(3) of the internal revenue code and section 290.05 of the minnesota statutes. The society's open audit periods are the years ended june 30, 2011 through 2014. The society has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The society has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The society believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the society's financial condition, results of operations or cash flows. Accordingly, the society has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014. The society is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The society believes it is no longer subject to income tax examinations for tax return years prior to the year ended june 30, 2011. The society's policy is to classify any income tax related interest and penalties in interest expense and other expenses, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of merchandise sold special event expense

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of merchandise sold special event expense

SCHEDULE D PARTS XI AND XII ADDITIONAL INFORMATION:

Costs of goods sold is netted against sale of inventory on the 990, but is included in program services: merchandise cost on the financials. Similarly, special event expense is netted against fundraising revenue on the 990, but is included separately in fundraising expense on the financials.

Raw XML AppendixShowing 400 of 554 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/Desc0MEMBERSHIP SERVICES PROVIDES MEMBERS WITH TWO FREE TICKETS TO THE MINNESOTA HOME AND PATIO SHOW AND THE MINNEAPOLIS HOME AND GARDEN SHOW. DISCOUNTS AT OVER 130 GARDEN CENTERS AND NURSERIES, DISCOUNTS IN THE NORTHERN GARDENER BOOKSTORE AND EDUCATIONAL CLASSES AND TOURS, SIX ISSUES OF THE MAGAZINE NORTHERN GARDENER, LENDING PRIVILEGES IN THE LIBRARY. 7,211 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011503
IRS990/FundraisingGrossIncomeAmt034293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt017000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0918945
IRS990/GrossSalesOfInventoryAmt093112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034718
IRS990/InvestmentIncomeGrp/ExclusionAmt01415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032684
IRS990/LandBldgEquipCostOrOtherBssAmt0103561
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0429459
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE NORTHERN GARDNERS THROUGH EDUCATION, ENCOURAGEMENT AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0257907
IRS990/NetAssetsOrFundBalancesEOYAmt0269175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039651
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039651
IRS990/NetUnrelatedBusTxblIncmAmt0-66272
IRS990/NoncashContributionsAmt071138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07659
IRS990/OccupancyGrp/ManagementAndGeneralAmt011733
IRS990/OccupancyGrp/ProgramServicesAmt051870
IRS990/OccupancyGrp/TotalAmt071262
IRS990/OfficeExpensesGrp/FundraisingAmt010491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OfficeExpensesGrp/ProgramServicesAmt024234
IRS990/OfficeExpensesGrp/TotalAmt036368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03453
IRS990/OtherAssetsTotalGrp/EOYAmt03453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042807
IRS990/OtherExpensesGrp/Desc0PRODUCTION - PUBLICATIO
IRS990/OtherExpensesGrp/Desc1GARDEN IN A BOX
IRS990/OtherExpensesGrp/Desc2MINNESOTA GREEN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ProgramServicesAmt0159926
IRS990/OtherExpensesGrp/ProgramServicesAmt171326
IRS990/OtherExpensesGrp/ProgramServicesAmt232054
IRS990/OtherExpensesGrp/ProgramServicesAmt35769
IRS990/OtherExpensesGrp/TotalAmt0159926
IRS990/OtherExpensesGrp/TotalAmt171326
IRS990/OtherExpensesGrp/TotalAmt232054
IRS990/OtherExpensesGrp/TotalAmt321122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03639
IRS990/OtherRevenueTotalAmt03639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235810
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02555
IRS990/PayrollTaxesGrp/ProgramServicesAmt014475
IRS990/PayrollTaxesGrp/TotalAmt018548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032105
IRS990/PrincipalOfficerNm0TOM KRAACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN IN A BOX
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225715
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt087822
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS CONSIST OF CONDUCTING NORTHERN GARDENER CLASSES, PROVIDING THE MINNESOTA GREEN PROGRAM WHICH PROVIDES DONATED PLANT MATERIALS TO COMMUNITY GARDEN LOCATIONS. GARDEN-IN-A-BOX PROVIDES FREE OR AT A REDUCED COST A 3X3 CEDAR BOX, PLANT MATERIAL, SOIL AND A FREE CLASS TO LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067139
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PUBLISHES 'NORTHERN GARDENER',THE ONLY MAGAZINE CONTAINING INFORMATION WRITTEN ESPECIALLY FOR COLD CLIMATE GARDENERS, SIX TIMES PER YEAR. OVER 3,000 SUBSCRIBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273258
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHOWS AND EXHIBITS PROVIDE OPPORTUNITIES TO OFFER EDUCATIONAL PROGRAMS, GARDEN DISPLAYS, RETAIL SALES AND THE SALE OF MEMBERSHIPS TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2865
IRS990/PYOtherExpensesAmt0499547
IRS990/PYOtherRevenueAmt052871
IRS990/PYProgramServiceRevenueAmt0141149
IRS990/PYRevenuesLessExpensesAmt0116431
IRS990/PYSalariesCompEmpBnftPaidAmt0354462
IRS990/PYTotalExpensesAmt0854009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011268
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0618067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03218764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01213032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07529
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$0.90$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$1.09$0.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$1.05$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$0.83$0.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.67$1.36$0.71$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.73$0.98$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.25$1.02$1.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$0.97$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$0.95$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.30$0.92$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.27$0.85$0.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.35$0.26$0.97$0.85$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.77
2011Summary only. Only limited summary data is available for this year.$0.47$0.32$0.15$0.81$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.32$0.09$0.73