Civic Intelligence

Iowa Farm Bureau Federation

990 • Fiscal year 2023 • EIN 42-0680732

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

610 Clay St PO Box 250Sidney, IA 51652

(712) 374-2629

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.04x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$440

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,295,049

Up $47,411 (+3.8%) from 2022

Net Assets

Up

$1,291,257

Up $44,202 (+3.5%) from 2022

Liabilities

Up

$3,792

Up $3,209 (+550%) from 2022

Revenue

Down

$85,013

Down $979,697 (-92%) from 2022

Expenses

Up

$75,689

Up $9,176 (+14%) from 2022

Net Income

Down

$9,324

Down $988,873 (-99%) from 2022

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 2011: $177,760Liabilities 2011: $02011Assets 2012: $192,115Liabilities 2012: $1,1242012Assets 2013: $208,962Liabilities 2013: $1,1962013Assets 2014: $219,881Liabilities 2014: $1,4952014Assets 2015: $231,381Liabilities 2015: $3,8172015Assets 2016: $238,552Liabilities 2016: $1,0092016Assets 2017: $247,964Liabilities 2017: $1,1772017Assets 2018: $257,256Liabilities 2018: $1,2732018Assets 2019: $255,411Liabilities 2019: $8782019Assets 2020: $262,513Liabilities 2020: $873Net Assets 2020: $261,6402020Assets 2021: $265,775Liabilities 2021: $760Net Assets 2021: $265,0152021Assets 2022: $1,247,638Liabilities 2022: $583Net Assets 2022: $1,247,0552022Assets 2023: $1,295,049Liabilities 2023: $3,792Net Assets 2023: $1,291,2572023Assets 2024: $1,333,357Liabilities 2024: $2,949Net Assets 2024: $1,330,4082024

Highlighted filing

2023

Assets$1,295,049
Liabilities$3,792
Net Assets$1,291,257

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,166Expenses 2011: $79,410Net Income 2011: $8,7562011Revenue 2012: $81,166Expenses 2012: $67,935Net Income 2012: $13,2312012Revenue 2013: $84,773Expenses 2013: $67,998Net Income 2013: $16,7752013Revenue 2014: $85,997Expenses 2014: $75,377Net Income 2014: $10,6202014Revenue 2015: $80,772Expenses 2015: $71,594Net Income 2015: $9,1782015Revenue 2016: $82,482Expenses 2016: $72,503Net Income 2016: $9,9792016Revenue 2017: $82,530Expenses 2017: $73,286Net Income 2017: $9,2442017Revenue 2018: $80,885Expenses 2018: $71,689Net Income 2018: $9,1962018Revenue 2019: $79,084Expenses 2019: $80,534Net Income 2019: -$1,4502019Revenue 2020: $82,159Expenses 2020: $75,052Net Income 2020: $7,1072020Revenue 2021: $83,445Expenses 2021: $80,070Net Income 2021: $3,3752021Revenue 2022: $1,064,710Expenses 2022: $66,513Net Income 2022: $998,1972022Revenue 2023: $85,013Expenses 2023: $75,689Net Income 2023: $9,3242023Revenue 2024: $100,103Expenses 2024: $88,383Net Income 2024: $11,7202024

Highlighted filing

2023

Revenue$85,013
Expenses$75,689
Net Income$9,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.1
Gross Receipts
$148,280
Mission and Program Overview

Mission

To create a vibrant future for agriculture, farm families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,083,437-
Investments in Publicly Traded Securities$76,843$104,774▲ $27,931
Land, Buildings, and Equipment, Net$60,369$54,213▼ $6,156
Cash and Non-Interest-Bearing Accounts$50$43,495▲ $43,445
Accounts Receivable$1,970$5,330▲ $3,360
Savings and Temporary Cash Investments$27,653$3,800▼ $23,853
Total Assets$1,247,638$1,295,049▲ $47,411
Other Assets Total$1,080,753--
Liabilities
Accounts Payable and Accrued Expenses$583$3,792▲ $3,209
Total Liabilities$583$3,792▲ $3,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,879$1,291,257▲ $1,039,378
Net Assets With Donor Restrictions$995,176--
Total Net Assets Fund Balance$1,247,055$1,291,257▲ $44,202
Total Liabilities and Net Assets / Fund Balance$1,247,638$1,295,049▲ $47,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,218$148,190$201,408
Equipment$295$6,144$6,439
Land$700-$700
Other Securities$995,176--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,006,715-▲ $53,223$24,600$1,035,200
2022-$995,176▲ $11,539-$1,006,715
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dave RobertsPresident$440$440
Shane SmithTreasurer$200$200
Terry LewisDirector$85$85

Board Members and Trustees

NameTitle
Tyler WoodwardVice President
Brent LorimorDirector
Charlie ZankerDirector
Gene SheltonDirector
Ben KingsolverSecretary
Ben HoweVoting Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$10,962
Program Service Revenue
$28,600
Investment Income
$23,601
Other Revenue
$21,850
Change in Net Assets
$9,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,759
Other Expenses$34,680
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$34,838
Payments to Affiliates$0$0$0$12,584
Office Expenses$0$0$0$9,414
Advertising$0$0$0$3,544
Payroll Taxes$0$0$0$3,087
Conferences and Meetings$0$0$0$2,264
Fees for Services Accounting$0$0$0$1,762
Grants to Domestic Orgs$0--$1,750
Fees for Service Investment Mgmnt Fees$0$0$0$905
Current Officers, Directors, Trustees, and Key Employees$0$0$0$725
Travel$0$0$0$682
Fees for Services Management$0$0$0$572
Insurance$0$0$0$533
Grants to Domestic Individuals$0--$500
Other Expenses$0$0$0$458
Other Employee Benefits$0$0$0$109
Depreciation Depletion$0$0$0$66
Total Functional Expenses$0$0$0$75,689
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iowa Farm Bureau Federation
EIN
42-0680732
Phone
7123742629
Address
610 Clay St PO Box 250, Sidney, IA 51652
Doing Business As
Fremont County Farm Bureau

Signing Officer

Name
Shane Smith
Title
Treasurer
Phone
7123742629
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
Iowa Farm Bureau Federation
Address
5400 University Ave, West Des Moines, IA 50266
Preparer
Timothy Bigley
Phone
5152255400
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Any person may be a Farm Bureau member. All Farm Bureau members have the same vote and access to member benefits.

Pt VI, Line 7A

The Organizations members elect the Board of Directors each year at the annual meeting. In order to hold an officer position within Farm Bureau, the member must be actively engaged in farming, which must be his/her primary interest.

Pt VI, Line 7B

Decisions of the governing body subject to approval by members include setting annual membership dues and nominating voting delegates to the Iowa Farm Bureau Federation.

Pt VI, Line 11B

Management reviews the documents and presents the return to all members of the governing body. Following final board approval, the return is signed by an officer and submitted to the IRS.

Pt VI, Line 12C

On an annual basis, all officers, directors, and key employees are required to sign a statement which affirms that they have: 1) received a copy of the conflict of interest policy, 2) read and understood the policy, 3) agreed to comply with the policy, 4) understand that the Organization is tax-exempt and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. A sub-committee, comprised of non-conflicted Board of Directors, annually receives all conflict of interest information, reviews, and determines if there are conflicts of interest. The committee then reports its findings back to the Board.

Pt VI, Line 19

The Organization does not make its governing documents, conflict of interest policy, or financial statements available for public inspection. Pursuant to state law, some documents may be available to members.

Other

Part III, Line 4a - Education - The Company communicated with teachers, educators and schools promoting resources and grant opportunities to incorporate agriculture into the classroom. The Company communicates with guidance counselors in three local schools providing them with information to distribute to students for three scholarships for county students totaling $1,500. They have a strong Ag In The Classroom program where the coordinator works with local schools promoting agriculture education to elementary school students at three local schools.

Other

Part III, Line 4b - Policy Development - The Company asked members to surface and prioritize issues that are important to local ag operations. They then created an opinionnaire to be distributed to the membership to gauge the importance of local, state and national issues. The Company developed county resolutions of importance to be delivered by the voting delegate to the state delegate body. Member leaders also engaged with local, state and national elected officials to lobby for the policies important to the ag community.

Other

Part III, Line 4c - Promotions - The Company is active in the promotion of Agriculture to the members and the local community. The Company has purchased radio advertising at two local radio stations to promote agriculture to all people of the area. They sponsor the Women Gaining Ground Conference. They sponsored Battle of the Bulls in Sidney and promoted the company by working to obtain memberships. They participated in a local parade handing out water bottles with county ag facts.

Financial Statement Notes

Pt V, Line 4

The Board designated funds are invested in a diversified portfolio that will provide a source of investment income to support the Organizations programs on a long-term basis.

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IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Membership acquisition
IRS990/OtherExpensesGrp/Desc2Other program services
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01491
IRS990/OtherExpensesGrp/TotalAmt1405
IRS990/OtherExpensesGrp/TotalAmt2458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Expense Recoveries
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024673
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt034838
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt012584
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Roberts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O.
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule O.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0463
IRS990/PYContributionsGrantsAmt0996526
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt021187
IRS990/PYOtherExpensesAmt064285
IRS990/PYOtherRevenueAmt018297
IRS990/PYProgramServiceRevenueAmt028700
IRS990/PYRevenuesLessExpensesAmt0998197
IRS990/PYSalariesCompEmpBnftPaidAmt0265
IRS990/PYTotalExpensesAmt066513
IRS990/PYTotalRevenueAmt01064710
IRS990/ReconcilationRevenueExpnssAmt09324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010962
IRS990/RentalIncomeOrLossGrp/RealAmt0-2823
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Part III-A, Line 1. 90% of dues came from persons, families, or entities who paid annual dues of $132 or less in 2023. See Rev. Proc. 2022-38.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt053218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201408
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0138
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01006715
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01035200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053223
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0995176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01006715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011539
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06439
IRS990ScheduleD/LandGrp/BookValueAmt0700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt088261
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1995176
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FBL Deferred Annuity
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CFBRDT, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Board designated funds are invested in a diversified portfolio that will provide a source of investment income to support the Organizations programs on a long-term basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054213
IRS990ScheduleD/TotalBookValueSecuritiesAmt01083437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any person may be a Farm Bureau member. All Farm Bureau members have the same vote and access to member benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations members elect the Board of Directors each year at the annual meeting. In order to hold an officer position within Farm Bureau, the member must be actively engaged in farming, which must be his/her primary interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body subject to approval by members include setting annual membership dues and nominating voting delegates to the Iowa Farm Bureau Federation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews the documents and presents the return to all members of the governing body. Following final board approval, the return is signed by an officer and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On an annual basis, all officers, directors, and key employees are required to sign a statement which affirms that they have: 1) received a copy of the conflict of interest policy, 2) read and understood the policy, 3) agreed to comply with the policy, 4) understand that the Organization is tax-exempt and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. A sub-committee, comprised of non-conflicted Board of Directors, annually receives all conflict of interest information, reviews, and determines if there are conflicts of interest. The committee then reports its findings back to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization does not make its governing documents, conflict of interest policy, or financial statements available for public inspection. Pursuant to state law, some documents may be available to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part III, Line 4a - Education - The Company communicated with teachers, educators and schools promoting resources and grant opportunities to incorporate agriculture into the classroom. The Company communicates with guidance counselors in three local schools providing them with information to distribute to students for three scholarships for county students totaling $1,500. They have a strong Ag In The Classroom program where the coordinator works with local schools promoting agriculture education to elementary school students at three local schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part III, Line 4b - Policy Development - The Company asked members to surface and prioritize issues that are important to local ag operations. They then created an opinionnaire to be distributed to the membership to gauge the importance of local, state and national issues. The Company developed county resolutions of importance to be delivered by the voting delegate to the state delegate body. Member leaders also engaged with local, state and national elected officials to lobby for the policies important to the ag community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part III, Line 4c - Promotions - The Company is active in the promotion of Agriculture to the members and the local community. The Company has purchased radio advertising at two local radio stations to promote agriculture to all people of the area. They sponsor the Women Gaining Ground Conference. They sponsored Battle of the Bulls in Sidney and promoted the company by working to obtain memberships. They participated in a local parade handing out water bottles with county ag facts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247638
IRS990/TotalAssetsEOYAmt01295049
IRS990/TotalAssetsGrp/BOYAmt01247638
IRS990/TotalAssetsGrp/EOYAmt01295049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010962
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583
IRS990/TotalLiabilitiesEOYAmt03792
IRS990/TotalLiabilitiesGrp/BOYAmt0583
IRS990/TotalLiabilitiesGrp/EOYAmt03792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247055

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.$1.33$0.00$1.33$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.09$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.06$0.07$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.08$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.08$0.08$0.00
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.08$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.09$0.08$0.01
Peer Organizations

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