Civic Intelligence

Conservation Minnesota

990 • Fiscal year 2017 • EIN 41-2017329

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

Refreshing map…

1101 West River Parkway 250Minneapolis, MN 55415

(612) 767-2444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,238

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$845,973

Up $143,289 (+20%) from 2016

Net Assets

Up

$712,200

Up $246,673 (+53%) from 2016

Liabilities

Down

$133,773

Down $103,384 (-44%) from 2016

Revenue

Up

$1,666,854

Up $282,797 (+20%) from 2016

Expenses

Down

$1,420,181

Down $150,223 (-9.6%) from 2016

Net Income

Up

$246,673

Up $433,020 (+232%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $290,457Liabilities 2011: $75,496Net Assets 2011: $214,9612011Assets 2012: $300,265Liabilities 2012: $170,659Net Assets 2012: $129,6062012Assets 2013: $452,270Liabilities 2013: $117,950Net Assets 2013: $334,3202013Assets 2014: $570,198Liabilities 2014: $79,368Net Assets 2014: $490,8302014Assets 2015: $829,737Liabilities 2015: $177,863Net Assets 2015: $651,8742015Assets 2016: $702,684Liabilities 2016: $237,157Net Assets 2016: $465,5272016Assets 2017: $845,973Liabilities 2017: $133,773Net Assets 2017: $712,2002017Assets 2018: $597,382Liabilities 2018: $89,893Net Assets 2018: $507,4892018Assets 2019: $880,600Liabilities 2019: $105,913Net Assets 2019: $774,6872019Assets 2020: $1,095,188Liabilities 2020: $297,913Net Assets 2020: $797,2752020Assets 2021: $1,572,387Liabilities 2021: $153,040Net Assets 2021: $1,419,3472021Assets 2022: $1,369,049Liabilities 2022: $248,225Net Assets 2022: $1,120,8242022Assets 2023: $1,067,717Liabilities 2023: $233,417Net Assets 2023: $834,3002023Assets 2024: $1,119,322Liabilities 2024: $268,387Net Assets 2024: $850,9352024

Highlighted filing

2017

Assets$845,973
Liabilities$133,773
Net Assets$712,200

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $741,635Expenses 2011: $641,293Net Income 2011: $100,3422011Expenses 2012: $717,9852012Expenses 2013: $848,4392013Revenue 2014: $1,265,273Expenses 2014: $1,108,763Net Income 2014: $156,5102014Revenue 2015: $1,564,752Expenses 2015: $1,403,708Net Income 2015: $161,0442015Revenue 2016: $1,384,057Expenses 2016: $1,570,404Net Income 2016: -$186,3472016Revenue 2017: $1,666,854Expenses 2017: $1,420,181Net Income 2017: $246,6732017Revenue 2018: $1,250,809Expenses 2018: $1,455,520Net Income 2018: -$204,7112018Revenue 2019: $2,092,631Expenses 2019: $1,825,433Net Income 2019: $267,1982019Revenue 2020: $1,634,778Expenses 2020: $1,612,190Net Income 2020: $22,5882020Revenue 2021: $2,368,440Expenses 2021: $1,746,368Net Income 2021: $622,0722021Revenue 2022: $2,749,049Expenses 2022: $3,047,572Net Income 2022: -$298,5232022Revenue 2023: $2,831,395Expenses 2023: $3,117,919Net Income 2023: -$286,5242023Revenue 2024: $3,214,574Expenses 2024: $3,197,939Net Income 2024: $16,6352024

Highlighted filing

2017

Revenue$1,666,854
Expenses$1,420,181
Net Income$246,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,666,854
Mission and Program Overview

Mission

Conservation minnesota's mission is to turn our shared conservation values into state priorities and provide you with the information you need to make decisions for your family, community and future.

Conservation minnesota's mission is to turn our shared conservation values into state priorities and provide you with the information you need to make decisions for your famiy, community and future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,116$423,712▲ $112,596
Pledges and Grants Receivable$254,000$295,200▲ $41,200
Savings and Temporary Cash Investments$114,173$116,754▲ $2,581
Prepaid Expenses and Deferred Charges$15,726$10,202▼ $5,524
Accounts Receivable$110--
Land, Buildings, and Equipment, Net$7,559$105▼ $7,454
Total Assets$702,684$845,973▲ $143,289
Liabilities
Accounts Payable and Accrued Expenses$237,157$133,773▼ $103,384
Total Liabilities$237,157$133,773▼ $103,384
Net Assets / Fund Balance
Temporarily Rstr Net Assets$282,942$497,476▲ $214,534
Unrestricted Net Assets$182,585$214,724▲ $32,139
Total Net Assets Fund Balance$465,527$712,200▲ $246,673
Total Liabilities and Net Assets / Fund Balance$702,684$845,973▲ $143,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$114,282$2,000▲ $581-$116,754
2015$112,565$1,500▲ $217-$114,282
2014$110,413$2,000▲ $152-$112,565
2013$118,344$-8,050▲ $119-$110,413
2012-$118,344--$118,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AustinExecutive DiFT$97,938$28,300$126,238

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,643,631
Program Service Revenue
$22,138
Investment Income
$1,085
Other Revenue
$0
All Other Contributions
$1,643,631
Change in Net Assets
$246,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,854
Total Revenue per Audited Statements
$1,666,854
Total Revenue per Form 990
$1,666,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,366
Other Expenses$512,815
Total Fundraising Expense$58,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,922$74,018$21,357$657,297
Fees for Services Other$197,213$1,842$3,221$202,276
Office Expenses$125,857$2,568$25,966$154,391
Current Officers, Directors, Trustees, and Key Employees$98,990$12,694$3,367$115,051
Other Employee Benefits$50,541$4,936-$55,477
Payroll Taxes$46,773$6,302$1,869$54,944
Information Technology$50,056$1,821-$51,877
Occupancy$38,817$3,999$1,324$44,140
Pension Plan Contributions$21,065$2,768$764$24,597
Travel$15,608$1,195$115$16,918
Fees for Services Accounting$3,202$9,165-$12,367
Insurance$8,160$809-$8,969
Conferences and Meetings$7,210$1,153$70$8,433
Depreciation Depletion$6,522$933-$7,455
Advertising$5,989--$5,989
Total Functional Expenses$1,237,925$124,203$58,053$1,420,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,420,181
Total Expenses per Audited Statements$1,420,181
Total Expenses per Form 990$1,420,181
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
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

The organization does not have any committees which have the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The executive director, finance director and audit & finance committes review form 990 drafts prior to filing. The form is then provided to the board and is approved prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually each director completes a conflict of interest disclosure form. If any conflicts arise, the member with the conflict is excused from discussions and votes regarding the conflict.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary was compared to a local nonprofit salary survey and approved by the board president.

Form 990, Page 6, Part VI, Line 15B

The finance director's salary was compared to a local nonprofit salary survey and approved by the board president.

Form 990, Page 6, Part VI, Line 19

Governing documents will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Conservation Minnesota
EIN
41-2017329
Phone
6127672444
Address
1101 WEST RIVER PARKWAY 250, MINNEAPOLIS, MN 55415

Signing Officer

Name
Lucy Rogers
Title
Director/president
Phone
6127672444
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Rogers
Formed
2002
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Sherry D Heffernan Ltd
Address
6650 HORSESHOE BEND DR, CORCORAN, MN 55340-9549
Preparer
Sherry D Heffernan Ltd
Phone
7632297129
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Conservation minnesota works to solve the environmental problems that the public helps us identify. Over the last year, this has included protecting our lakes and rivers, increasing recycling, increasing renewable energy, removing toxic chemicals from children's products, and making it simple for minnesotans to find out what their elected leaders are doing about conservation issues that affect them and their families on checkmylegislator.org.

Form 990, Part IX, Line 11G

Media services 30,000 0 0 government relations 97,120 0 0 miscellaneous 70,093 1,842 3,221 total 197,213 1,842 3,221

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The board of directors authorized a cash reserve fund to provide an internal source of funds for situations such as one-time unbudgeted expenses, unanticipated loss in funding or uninsured losses.

Schedule D, Page 3, Part X

The organziation has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of june 30, 2017. Tax returns for the past three tax years remain open for examination by tax jurisdictions.

Schedule D, Page 4, Part XIII

Effective 7/1/2016 all board members of conservation minnesota voter center inc. (cmvc), a related c4 organization, are also board members on conservation minnesota. Conservation mn has 20 board members. The organization shares resources, including staff and office space, with its related organization, conservation minnesota voter center. Cmvc is a 501(c)(4) nonprofit corporation and is considered to be a related organization as defined by irs instructions. All shared employees are employed by cmvc and each organization reports their share of allocated costs as their own. Conservation minnesota reimbursed cmvc 1,286,795 for allocated expenses in 2017.

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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/ReportableCompFromRltdOrgAmt209627
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VP
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01666854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01821
IRS990/InformationTechnologyGrp/ProgramServicesAmt050056
IRS990/InformationTechnologyGrp/TotalAmt051877
IRS990/InsuranceGrp/ManagementAndGeneralAmt0809
IRS990/InsuranceGrp/ProgramServicesAmt08160
IRS990/InsuranceGrp/TotalAmt08969
IRS990/InvestmentIncomeGrp/ExclusionAmt01085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105
IRS990/LandBldgEquipCostOrOtherBssAmt029390
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION MINNESOTA'S MISSION IS TO TURN OUR SHARED CONSERVATION VALUES INTO STATE PRIORITIES AND PROVIDE YOU WITH THE INFORMATION YOU NEED TO MAKE DECISIONS FOR YOUR FAMIY, COMMUNITY AND FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465527
IRS990/NetAssetsOrFundBalancesEOYAmt0712200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01324
IRS990/OccupancyGrp/ManagementAndGeneralAmt03999
IRS990/OccupancyGrp/ProgramServicesAmt038817
IRS990/OccupancyGrp/TotalAmt044140
IRS990/OfficeExpensesGrp/FundraisingAmt025966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125857
IRS990/OfficeExpensesGrp/TotalAmt0154391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06302
IRS990/PayrollTaxesGrp/ProgramServicesAmt046773
IRS990/PayrollTaxesGrp/TotalAmt054944
IRS990/PensionPlanContributionsGrp/FundraisingAmt0764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021065
IRS990/PensionPlanContributionsGrp/TotalAmt024597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010202
IRS990/PrincipalOfficerNm0LUCY ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1LIST PURCHASE
IRS990/ProgramServiceRevenueGrp/Desc2WEB HOSTING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22880
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC ENGAGEMENT: CONSERVATION MINNESOTA IS GUIDED BY THE PRIORITIES OF MINNESOTANS AND ENGAGES ITS STATEWIDE NETWORK OF OVER 70,000 INDIVIDUALS AND LOCAL LEADERS WITH MEANINGFUL OPPORTUNITIES TO HELP SOLVE THE CONSERVATION ISSUES THAT THEY TELL US ARE MOST IMPORTANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018138
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC POLICY: CONSERVATION MINNESOTA DEVELOPS AND ADVOCATES FOR PUBLIC POLICIES THAT ENSURE OUR CHERISHED MINNESOTA LAKES, LANDS AND WAY OF LIFE ARE PROTECTED FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213481
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSERVATION MINNESOTA WORKS TO SOLVE THE ENVIRONMENTAL PROBLEMS THAT THE PUBLIC HELPS US IDENTIFY. OVER THE LAST YEAR, THIS HAS INCLUDED PROTECTING OUR LAKES AND RIVERS, INCREASING RECYCLING, INCREASING RENEWABLE ENERGY, REMOVING TOXIC CHEMICALS FROM CHILDREN'S PRODUCTS, AND MAKING IT SIMPLE FOR MINNESOTANS TO FIND OUT WHAT THEIR ELECTED LEADERS ARE DOING ABOUT CONSERVATION ISSUES THAT AFFECT THEM AND THEIR FAMILIES ON CHECKMYLEGISLATOR.ORG.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01366728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0700
IRS990/PYOtherExpensesAmt0637267
IRS990/PYOtherRevenueAmt0449
IRS990/PYProgramServiceRevenueAmt016180
IRS990/PYRevenuesLessExpensesAmt0-186347
IRS990/PYSalariesCompEmpBnftPaidAmt0933137
IRS990/PYTotalExpensesAmt01570404
IRS990/PYTotalRevenueAmt01384057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01643631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01366728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01552686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06810134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65020
IRS990ScheduleA/PublicSupportPY170Pct00.68220
IRS990ScheduleA/PublicSupportTotal170Amt04472066
IRS990ScheduleA/SubstantialContributorsTotAmt02338068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01643631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01366728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01552686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01222711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06810134
IRS990ScheduleA/TotalSupportAmt06878144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.27$0.85$3.21$3.20$0.02
2023Summary only. Only limited summary data is available for this year.$1.07$0.23$0.83$2.83$3.12$0.29
2022Summary only. Only limited summary data is available for this year.$1.37$0.25$1.12$2.75$3.05$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.15$1.42$2.37$1.75$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.30$0.80$1.63$1.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.77$2.09$1.83$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$1.25$1.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.71$1.67$1.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.47$1.38$1.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$1.56$1.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.27$1.11$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$0.72
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$0.74$0.64$0.10