Civic Intelligence

Seed Savers Exchange Inc.

990 • Fiscal year 2014 • EIN 43-1214133

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.SEEDSAVERS.ORG

View Organization Page

3094 North Winn RdDecorah, IA 52101

(563) 382-5990

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$129,818

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$6,716,914

Flat from 2014

Net Assets

Flat

$5,688,776

Flat from 2014

Liabilities

Flat

$1,028,138

Flat from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Flat

$5,273,370

Flat from 2014

Expenses

Flat

$5,111,668

Flat from 2014

Net Income

Flat

$161,702

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,318,446Liabilities 2010: $494,853Net Assets 2010: $5,823,5932010Assets 2011: $6,260,699Liabilities 2011: $653,098Net Assets 2011: $5,607,6012011Assets 2012: $6,660,529Liabilities 2012: $846,706Net Assets 2012: $5,813,8232012Assets 2013: $6,443,792Liabilities 2013: $916,718Net Assets 2013: $5,527,0742013Assets 2014: $6,716,914Liabilities 2014: $1,028,138Net Assets 2014: $5,688,7762014Assets 2014: $6,716,914Liabilities 2014: $1,028,138Net Assets 2014: $5,688,7762014Assets 2015: $6,766,333Liabilities 2015: $1,032,138Net Assets 2015: $5,734,1952015Assets 2016: $6,984,073Liabilities 2016: $1,035,264Net Assets 2016: $5,948,8092016Assets 2017: $7,095,889Liabilities 2017: $1,020,385Net Assets 2017: $6,075,5042017Assets 2018: $7,014,251Liabilities 2018: $791,604Net Assets 2018: $6,222,6472018Assets 2019: $6,921,594Liabilities 2019: $810,613Net Assets 2019: $6,110,9812019Assets 2020: $8,340,832Liabilities 2020: $1,345,563Net Assets 2020: $6,995,2692020Assets 2021: $9,798,441Liabilities 2021: $1,044,901Net Assets 2021: $8,753,5402021Assets 2022: $10,190,481Liabilities 2022: $784,031Net Assets 2022: $9,406,4502022Assets 2023: $10,262,739Liabilities 2023: $934,907Net Assets 2023: $9,327,8322023

Highlighted filing

2014

Assets$6,716,914
Liabilities$1,028,138
Net Assets$5,688,776
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,515,3462010Revenue 2011: $4,651,758Expenses 2011: $4,867,750Net Income 2011: -$215,9922011Revenue 2012: $5,134,370Expenses 2012: $4,928,148Net Income 2012: $206,2222012Revenue 2013: $5,238,823Expenses 2013: $5,525,571Net Income 2013: -$286,7482013Revenue 2014: $5,273,370Expenses 2014: $5,111,668Net Income 2014: $161,7022014Revenue 2014: $5,273,370Expenses 2014: $5,111,668Net Income 2014: $161,7022014Revenue 2015: $6,028,265Expenses 2015: $5,982,190Net Income 2015: $46,0752015Revenue 2016: $6,095,458Expenses 2016: $5,890,665Net Income 2016: $204,7932016Revenue 2017: $5,483,773Expenses 2017: $5,385,772Net Income 2017: $98,0012017Revenue 2018: $4,595,447Expenses 2018: $4,440,145Net Income 2018: $155,3022018Revenue 2019: $5,299,252Expenses 2019: $5,445,017Net Income 2019: -$145,7652019Revenue 2020: $6,859,116Expenses 2020: $5,942,769Net Income 2020: $916,3472020Revenue 2021: $8,206,101Expenses 2021: $6,433,396Net Income 2021: $1,772,7052021Revenue 2022: $7,518,136Expenses 2022: $6,615,548Net Income 2022: $902,5882022Revenue 2023: $6,423,504Expenses 2023: $6,508,152Net Income 2023: -$84,6482023

Highlighted filing

2014

Revenue$5,273,370
Expenses$5,111,668
Net Income$161,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$6,044,316
Mission and Program Overview

Mission

Dedicated to saving seeds of endangered garden & food crops, by developing a grassroots network of gardeners & orchardists who work together to collect, maintain, & distribute traditional varieties.

Preservation of heritage seeds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,613,154$3,623,768▲ $10,614
Inventories for Sale or Use$1,340,503$1,381,659▲ $41,156
Savings and Temporary Cash Investments$175,406$628,862▲ $453,456
Investments Program Related$386,888$326,968▼ $59,920
Cash and Non-Interest-Bearing Accounts$517,785$144,620▼ $373,165
Accounts Receivable$123,089$119,970▼ $3,119
Prepaid Expenses and Deferred Charges$68,396$90,561▲ $22,165
Pledges and Grants Receivable-$9,047-
Total Assets$6,443,792$6,716,914▲ $273,122
Other Assets Total$218,571$391,459▲ $172,888
Liabilities
Accounts Payable and Accrued Expenses$566,307$511,362▼ $54,945
Mortgage Notes Payable Secured by Investment Property$153,761$242,031▲ $88,270
Grants Payable$196,650$175,745▼ $20,905
Unsecured Notes Loans Payable-$99,000-
Total Liabilities$916,718$1,028,138▲ $111,420
Net Assets / Fund Balance
Unrestricted Net Assets$5,444,806$5,521,470▲ $76,664
Temporarily Rstr Net Assets$82,268$167,306▲ $85,038
Total Net Assets Fund Balance$5,527,074$5,688,776▲ $161,702
Total Liabilities and Net Assets / Fund Balance$6,443,792$6,716,914▲ $273,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,749,710$1,361,850-
Land$875,450--
Equipment$998,608$1,292,471-
Other Assets Org$391,459--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WhealyVice PresidentFT$85,925$43,893$129,818
J TorgrimsonPresidentFT$99,999$12,352$112,351
Lynne RillingSecy/treasurerFT$65,192$7,117$72,309

Board Members and Trustees

NameTitle
Keith CrotzChair
Neil HamiltonVice Chair
D CavagnaroDirector
Hope ShandDirector
Martin TeitelDirector
Rob JohnstonDirector
Ros CreasyDirector
Rowen WhiteDirector
L GrimstadSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,906
Program Service Revenue
$34,259
Investment Income
$22,696
Other Revenue
$3,800,509
All Other Contributions
$952,858
Change in Net Assets
$161,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,273,370
Revenue Not Reported on Form 990
$770,946
Total Revenue per Audited Statements
$6,044,316
Total Revenue per Form 990
$5,273,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,560,692
Salaries, Compensation, and Employee Benefits$2,550,976
Total Fundraising Expense$133,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,914$335,485$76,126$1,750,525
All Other Expenses$788,625$198,104$21,489$1,008,218
Advertising$485,782$2,819$591$489,192
Current Officers, Directors, Trustees, and Key Employees$106,923$207,084$471$314,478
Depreciation Depletion-$308,611-$308,611
Other Employee Benefits$194,189$45,836$3,600$243,625
Other Expenses---$173,717
Payroll Taxes$104,674$56,691$5,732$167,097
Occupancy$26,282$94,109$2,818$123,209
Pension Plan Contributions$25,976$48,091$1,184$75,251
Insurance$1,077$71,677-$72,754
Travel$32,753$20,651$7,359$60,763
Fees for Services Legal-$35,551-$35,551
Fees for Services Accounting-$17,925-$17,925
Information Technology-$16,785-$16,785
Office Expenses$6,811$3,004-$9,815
Interest-$9,769-$9,769
Fees for Services Management-$6,574-$6,574
Total Functional Expenses$3,446,877$1,531,522$133,269$5,111,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,882,614
Expenses per Audited Statements$5,111,668
Total Expenses per Form 990$5,111,668
Expenses Not Reported on Form 990$770,946
International Activity

International Summary

Spending
$98,930

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NetherlandsProgram SvcsSeed Mdse--$65,650
PolandProgram SvcsSeed Mdse--$15,992
ChileProgram SvcsSeed Mdse--$10,009
CanadaProgram SvcsSeed Mdse--$4,234
ItalyProgram SvcsSeed Mdse--$1,991
OtherProgram SvcsSeed Mdse--$1,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conv$34,259$34,259$31,055$3,204
Fundraiser$17,694$17,694$10,853$6,841
Total Events$51,953$51,953$53,582$-1,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 12 - the Form 990 Was Emailed to Each Board

“Member of the audit and finance committee for review prior to filing the income tax return.”

Part VI Line 12C - the Policy Requires All Directors,

“Officers and employees to disclose potential conflicts of interest at least on an annual basis using the conflict of interest annual disclosure form.”

Part VI Line 15 - Compensation Decisions Include Comparing

“Salaries with data from at least 3 sources, comparison of revenue and expense, determination of reasonable salary and approved by the board of directors with documentation.”

Part VI Line 19 - Financial Statements Can Be Viewed Through

“A hyperlink on the organization's website. Other organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seed Savers Exchange Inc
EIN
43-1214133
Phone
5633825990
Address
3094 NORTH WINN RD, DECORAH, IA 52101

Signing Officer

Name
John Torgrimson
Title
President
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Torgrimson
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
50

Preparer

Firm
Engelson and Assoicates Ltd
Address
3317 Mormon Coulee Rd, LA CROSSE, WI 54601-6749
Preparer
Earl E Engelson
Phone
6087882181
Supplemental Narrative

Additional Explanations

PART III LINE 4D - OTHER PROGRAM SERVICES INCLUDE MAINTAIN-

“Ing a breeding herd of endangered white park cattle, and holding the annual convention.”

Financial Statement Notes

Part III, line 1A

“A genetic preservation projects, alternative seed co others”

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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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016785
IRS990/InformationTechnologyGrp/TotalAmt016785
IRS990/InsuranceGrp/ManagementAndGeneralAmt071677
IRS990/InsuranceGrp/ProgramServicesAmt01077
IRS990/InsuranceGrp/TotalAmt072754
IRS990/InterestGrp/ManagementAndGeneralAmt09769
IRS990/InterestGrp/TotalAmt09769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01340503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01381659
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022696
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0386888
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0326968
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02654321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03613154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03623768
IRS990/LandBldgEquipCostOrOtherBssAmt06278089
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0418412
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO SAVING SEEDS OF ENDANGERED GARDEN & FOOD CROPS, BY DEVELOPING A GRASSROOTS NETWORK OF GARDENERS & ORCHARDISTS WHO WORK TOGETHER TO COLLECT, MAINTAIN, & DISTRIBUTE TRADITIONAL VARIETIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242031
IRS990/NetAssetsOrFundBalancesBOYAmt05527074
IRS990/NetAssetsOrFundBalancesEOYAmt05688776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03751642
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03751642
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014454
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02818
IRS990/OccupancyGrp/ManagementAndGeneralAmt094109
IRS990/OccupancyGrp/ProgramServicesAmt026282
IRS990/OccupancyGrp/TotalAmt0123209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03004
IRS990/OfficeExpensesGrp/ProgramServicesAmt06811
IRS990/OfficeExpensesGrp/TotalAmt09815
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218571
IRS990/OtherAssetsTotalGrp/EOYAmt0391459
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243625
IRS990/OtherExpensesGrp/TotalAmt0133942
IRS990/OtherExpensesGrp/TotalAmt164326
IRS990/OtherExpensesGrp/TotalAmt229541
IRS990/OtherExpensesGrp/TotalAmt3173717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034413
IRS990/OtherRevenueTotalAmt034413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01338914
IRS990/OtherSalariesAndWagesGrp/TotalAmt01750525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104674
IRS990/PayrollTaxesGrp/TotalAmt0167097
IRS990/PensionPlanContributionsGrp/FundraisingAmt01184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025976
IRS990/PensionPlanContributionsGrp/TotalAmt075251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090561
IRS990/PrincipalOfficerNm0JOHN TORGRIMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034259
IRS990/ProgSrvcAccomActy2Grp/Desc0GROWING GARDENS NECESSARY FOR MAINTAINING SEED COLLECTION OF 20,000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480627
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE HERITAGE FARM AS A VISITOR CENTER AND EDUCATIONAL CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0458677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01237038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047183
IRS990/PYOtherExpensesAmt02792201
IRS990/PYOtherRevenueAmt03917559
IRS990/PYProgramServiceRevenueAmt037043
IRS990/PYRevenuesLessExpensesAmt0-286748
IRS990/PYSalariesCompEmpBnftPaidAmt02733370
IRS990/PYTotalExpensesAmt05525571
IRS990/PYTotalRevenueAmt05238823
IRS990/ReconcilationRevenueExpnssAmt0161702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014454
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0418412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF PHYTO CERTIFICATION INCOME, HONORARIUMS AND CREDIT CARD INCENTIVES RECORDED BY THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III LINE 12 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01450491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01257191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01235870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01563291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01143515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06650358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04522262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04519375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04477305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03623970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04122004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021264916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124938
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073382
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt027915274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05972753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05776566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05713175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05187261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05265519
IRS990ScheduleA/Total509Grp/TotalAmt027915274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06044316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05776566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05752373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05274678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05378493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028226426
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
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01749710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03111560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0998608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01292471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02291079
IRS990ScheduleD/ExpensesNotReportedAmt0770946
IRS990ScheduleD/ExpensesSubtotalAmt05111668
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0875450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0875450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0391459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Book development costs
IRS990ScheduleD/OtherExpensesIncludedAmt0770946
IRS990ScheduleD/OtherRevenueAmt0770946
IRS990ScheduleD/RevenueNotReportedAmt0770946
IRS990ScheduleD/RevenueSubtotalAmt05273370
IRS990ScheduleD/SolicitedAssetsSaleInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,716,914
Liabilities
$1,028,138
Net assets
$5,688,776
Revenue
$5,273,370
Expenses
$5,111,668
Net income
$161,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$10.3$0.93$9.33$6.42$6.51$0.08
2022Summary only. Only limited summary data is available for this year.$10.2$0.78$9.41$7.52$6.62$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$1.04$8.75$8.21$6.43$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.35$7.00$6.86$5.94$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.81$6.11$5.30$5.45$0.15
2018Summary only. Only limited summary data is available for this year.$7.01$0.79$6.22$4.60$4.44$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$1.02$6.08$5.48$5.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.04$5.95$6.10$5.89$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.77$1.03$5.73$6.03$5.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.72$1.03$5.69$5.27$5.11$0.16
2014Summary only. Only limited summary data is available for this year.$6.72$1.03$5.69$5.27$5.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.92$5.53$5.24$5.53$0.29
2012Summary only. Only limited summary data is available for this year.$6.66$0.85$5.81$5.13$4.93$0.21
2011Summary only. Only limited summary data is available for this year.$6.26$0.65$5.61$4.65$4.87$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.49$5.82$4.52