Civic Intelligence

Seed Savers Exchange Inc.

990 • Fiscal year 2015 • EIN 43-1214133

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

3094 North Winn RoadDecorah, IA 52101

(563) 382-5990

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$119,775

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,766,333

Up $49,419 (+0.7%) from 2014

Net Assets

Up

$5,734,195

Up $45,419 (+0.8%) from 2014

Liabilities

Up

$1,032,138

Up $4,000 (+0.4%) from 2014

Revenue

Up

$6,028,265

Up $754,895 (+14%) from 2014

Expenses

Up

$5,982,190

Up $870,522 (+17%) from 2014

Net Income

Down

$46,075

Down $115,627 (-72%) from 2014

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$6,766,333
Liabilities$1,032,138
Net Assets$5,734,195

Operations Trend

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 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

2015

Revenue$6,028,265
Expenses$5,982,190
Net Income$46,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$6,156,355
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$3,623,768$3,578,269▼ $45,499
Inventories for Sale or Use$1,381,659$1,319,890▼ $61,769
Savings and Temporary Cash Investments$628,862$666,832▲ $37,970
Investments Program Related$326,968$335,421▲ $8,453
Accounts Receivable$119,970$324,019▲ $204,049
Prepaid Expenses and Deferred Charges$90,561$109,784▲ $19,223
Cash and Non-Interest-Bearing Accounts$144,620$34,415▼ $110,205
Pledges and Grants Receivable$9,047--
Total Assets$6,716,914$6,766,333▲ $49,419
Other Assets Total$391,459$397,703▲ $6,244
Liabilities
Accounts Payable and Accrued Expenses$511,362$537,486▲ $26,124
Mortgage Notes Payable Secured by Investment Property$242,031$229,549▼ $12,482
Deferred Revenue$175,745$166,103▼ $9,642
Other Liabilities$99,000$99,000→ $0
Total Liabilities$1,028,138$1,032,138▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$5,521,470$5,444,585▼ $76,885
Temporarily Rstr Net Assets$167,306$289,610▲ $122,304
Total Net Assets Fund Balance$5,688,776$5,734,195▲ $45,419
Total Liabilities and Net Assets / Fund Balance$6,716,914$6,766,333▲ $49,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,252$1,478,221$3,138,473
Equipment$950,893$1,487,241$2,438,134
Land$875,450-$875,450
Other Land Buildings$91,674-$91,674
Other Assets Org$397,703--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TorgrimsonPresidentFT$111,715$8,060$119,775
Lynne RillingSecy/treasurFT$66,141$7,018$73,159
Diane WhealyVice PresideFT$64,071$8,553$72,624

Board Members and Trustees

NameTitle
Keith CrotzChair
Neil HamiltonVice Chair
Hope ShandDirector
Jovan SageDirector
Oona CoyDirector
Rob JohnstonDirector
Rosalind CreasyDirector
Rowen WhiteDirector
L GrimstadSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,235
Program Service Revenue
$3,916,616
Investment Income
$3,517
Other Revenue
$993,897
All Other Contributions
$1,114,235
Change in Net Assets
$46,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,028,265
Total Revenue per Audited Statements
$6,028,265
Total Revenue per Form 990
$6,028,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,458,471
Salaries, Compensation, and Employee Benefits$2,523,719
Total Fundraising Expense$86,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,383$475,025$35,295$1,822,703
Advertising$501,866$3,486$2,577$507,929
Office Expenses$345,319$5,593$28,099$379,011
Depreciation Depletion-$311,120-$311,120
Other Employee Benefits$197,600$63,166-$260,766
All Other Expenses$155,629$86,124$11,428$253,181
Current Officers, Directors, Trustees, and Key Employees$143,308$98,619-$241,927
Payroll Taxes$107,165$49,232$2,656$159,053
Other Expenses$40,438$107,415-$147,853
Insurance$1,989$90,544-$92,533
Travel$38,084$35,965$6,672$80,721
Occupancy-$58,903-$58,903
Fees for Services Legal-$53,142-$53,142
Pension Plan Contributions$24,846$14,424-$39,270
Conferences and Meetings$1,360$15,077$200$16,637
Fees for Services Accounting-$15,025-$15,025
Interest-$10,185-$10,185
Total Functional Expenses$4,180,245$1,715,018$86,927$5,982,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,982,190
Total Expenses per Audited Statements$5,982,190
Total Expenses per Form 990$5,982,190
International Activity

International Summary

Spending
$37,752

International Compliance

Foreign grant records maintained
No
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
GermanyProgram SvcsSeed Mdse--$17,203
PolandProgram SvcsSeed Mdse--$9,938
NetherlandsProgram SvcsSeed Mdse--$7,972
CanadaProgram SvcsSeed Mdse--$2,054
ItalyProgram SvcsSeed Mdse--$585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
G.brown,wkshop,$58,599$58,599-$58,599
Total Events$58,599$58,599-$58,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$99,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

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

The form 990 was emailed to each board member of the audit and finance committee for review prior to filing the income tax return.

Form 990, Page 6, 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.

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

Compensation decisins include comparing salaries with data from at least 3 sources, comparison of revenue and expense, determination of reasonable salary.

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

Compensation decisions include comparing salaries eith data from at least 3 sources, comparison of revenue and expense, determination of reasonable salary and approved by the board of directors with documentation.

Form 990, Page 6, Part VI, Line 19

Finacial 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 ROAD, DECORAH, IA 52101

Signing Officer

Name
John Torgrimson
Title
President
Phone
5633825990
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Torgrimson
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
50

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

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

Other program services include maintaining a breeding herd of threatened white park cattle and hold the annual convention.

Form 990, Part XI, Line 9

Collection items purchased -656 total -656

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Land subject to easement is reported at cost less appraisal value of easement on the balance sheet.

Schedule D, Page 1, Part III, Line 1A

Sse's collection data base is publicly accessible by reseacheres, genetic preservation projects, alternative seed companies, and others who are interested in saving heirloom garden seeds from extinction. Sse employs curators to insure the collections are protected, multiplied for seed, and preserved. In the normal course, collection items are not to be sold but rather maintained in perpetuity. However, should sse's board deem it appropriate to dispose of an item, any proceeds from the disposal are to be used to purchase new items for the collection or for maintenance of existing items.

Schedule D, Page 2, Part III, Line 4

Sse's collections consist of over 28,000 varieties of seed, educational materials, and display items used by researchers and others interested in saving heirloom seeds.

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IRS990/GrossReceiptsAmt06156355
IRS990/GrossRentsGrp/RealAmt013403
IRS990/GrossSalesOfInventoryAmt01003687
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt090544
IRS990/InsuranceGrp/ProgramServicesAmt01989
IRS990/InsuranceGrp/TotalAmt092533
IRS990/InterestGrp/ManagementAndGeneralAmt010185
IRS990/InterestGrp/TotalAmt010185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01381659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01319890
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03517
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0326968
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0335421
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02965462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03623768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03578269
IRS990/LandBldgEquipCostOrOtherBssAmt06543731
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0242031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229549
IRS990/NetAssetsOrFundBalancesBOYAmt05688776
IRS990/NetAssetsOrFundBalancesEOYAmt05734195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0875597
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0875597
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013403
IRS990/NetUnrelatedBusTxblIncmAmt0-39729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058903
IRS990/OccupancyGrp/TotalAmt058903
IRS990/OfficeExpensesGrp/FundraisingAmt028099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345319
IRS990/OfficeExpensesGrp/TotalAmt0379011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391459
IRS990/OtherAssetsTotalGrp/EOYAmt0397703
IRS990/OtherChangesInNetAssetsAmt0-656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260766
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SHIPPING & HANDLING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107415
IRS990/OtherExpensesGrp/ProgramServicesAmt0685379
IRS990/OtherExpensesGrp/ProgramServicesAmt1495550
IRS990/OtherExpensesGrp/ProgramServicesAmt2129329
IRS990/OtherExpensesGrp/ProgramServicesAmt340438
IRS990/OtherExpensesGrp/TotalAmt0685379
IRS990/OtherExpensesGrp/TotalAmt1496251
IRS990/OtherExpensesGrp/TotalAmt2350601
IRS990/OtherExpensesGrp/TotalAmt3147853
IRS990/OtherLiabilitiesGrp/BOYAmt099000
IRS990/OtherLiabilitiesGrp/EOYAmt099000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046298
IRS990/OtherRevenueTotalAmt046298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312383
IRS990/OtherSalariesAndWagesGrp/TotalAmt01822703
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107165
IRS990/PayrollTaxesGrp/TotalAmt0159053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024846
IRS990/PensionPlanContributionsGrp/TotalAmt039270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109784
IRS990/PrincipalOfficerNm0JOHN TORGRIMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RARE SEED SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03471366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03471366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240997
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS OF EDUCATIONAL MATERIALS FOR THE ORGANIZATIONS 13,000 MEMBERS WHO GROW AND EXCHANGE SEED OF ENDANGERED FOOD CROPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0404253
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE HERITAGE FARM AS A VISITOR CENTER AND EDUCATIONAL CENTER DEVELOPING A NETWORK OF ISOLATION GARDENS TO PREVENT CROSS-POLLINATION AND CONTAIMATION FOR GENETICALLY MODIFIED CROPS. GROWING GARDENS AND GENETIC PRESERVATION PROJECTS NECESSARY FOR MAINTAINING SEED COLLECTION OF 20,000 RARE VEGETABLE AND FRUIT VARIETIES THAT WOULD OTHERWISE LIKELY BECOME EXTINCT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01331965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE MAINTAINING A BREEDING HERD OF THREATENED WHITE PARK CATTLE AND HOLD THE ANNUAL CONVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01415906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022696
IRS990/PYOtherExpensesAmt02560692
IRS990/PYOtherRevenueAmt03800509
IRS990/PYProgramServiceRevenueAmt034259
IRS990/PYRevenuesLessExpensesAmt0161702
IRS990/PYSalariesCompEmpBnftPaidAmt02550976
IRS990/PYTotalExpensesAmt05111668
IRS990/PYTotalRevenueAmt05273370
IRS990/ReconcilationRevenueExpnssAmt046075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013403
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03471366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HONORARIUMS, G. CARDS, MISC 159,130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01114235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01450491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01257191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01235870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01563291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06621078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04038433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04522262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04519375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04477305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03623970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021181345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159130
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt023173
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03917
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt012579
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt039669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt027795252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05152668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05972753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05776566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05713175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05187261
IRS990ScheduleA/Total509Grp/TotalAmt027802423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05202483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06067489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05780483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05764952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05274678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028090085
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/BuildingsGrp/BookValueAmt01660252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01478221

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Filings

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
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