Civic Intelligence

Alice Ferguson Foundation Inc.

990 • Fiscal year 2020 • EIN 52-0694646

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 05, 2022

2001 Bryan Point RoadAccokeek, MD 20607

(301) 292-5665

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$121,788

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-9.0%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,413,203

Down $1,035,709 (-9.0%) from 2019

Net Assets

Down

$10,178,210

Down $104,768 (-1.0%) from 2019

Liabilities

Down

$234,993

Down $930,941 (-80%) from 2019

Revenue

Down

$1,929,489

Down $500,737 (-21%) from 2019

Expenses

Down

$2,411,132

Down $87,090 (-3.5%) from 2019

Net Income

Down

-$481,643

Down $413,647 (-608%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,089,312Liabilities 2011: $347,107Net Assets 2011: $5,742,2052011Assets 2012: $7,472,018Liabilities 2012: $1,933,155Net Assets 2012: $5,538,8632012Assets 2013: $8,623,576Liabilities 2013: $1,908,072Net Assets 2013: $6,715,5042013Assets 2014: $10,841,056Liabilities 2014: $1,460,585Net Assets 2014: $9,380,4712014Assets 2015: $11,994,123Liabilities 2015: $1,176,519Net Assets 2015: $10,817,6042015Assets 2016: $12,484,282Liabilities 2016: $1,752,120Net Assets 2016: $10,732,1622016Assets 2017: $12,115,359Liabilities 2017: $1,282,221Net Assets 2017: $10,833,1382017Assets 2018: $11,296,692Liabilities 2018: $1,057,146Net Assets 2018: $10,239,5462018Assets 2019: $11,448,912Liabilities 2019: $1,165,934Net Assets 2019: $10,282,9782019Assets 2020: $10,413,203Liabilities 2020: $234,993Net Assets 2020: $10,178,2102020Assets 2021: $10,720,954Liabilities 2021: $70,986Net Assets 2021: $10,649,9682021Assets 2022: $9,868,299Liabilities 2022: $52,077Net Assets 2022: $9,816,2222022Assets 2023: $11,102,344Liabilities 2023: $96,542Net Assets 2023: $11,005,8022023Assets 2024: $10,947,107Liabilities 2024: $147,135Net Assets 2024: $10,799,9722024

Highlighted filing

2020

Assets$10,413,203
Liabilities$234,993
Net Assets$10,178,210

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,891,478Expenses 2011: $2,251,428Net Income 2011: -$359,9502011Revenue 2012: $1,765,528Expenses 2012: $2,219,193Net Income 2012: -$453,6652012Revenue 2013: $3,380,275Expenses 2013: $2,235,978Net Income 2013: $1,144,2972013Revenue 2014: $4,267,902Expenses 2014: $1,783,946Net Income 2014: $2,483,9562014Revenue 2015: $3,883,304Expenses 2015: $2,245,616Net Income 2015: $1,637,6882015Revenue 2016: $2,241,265Expenses 2016: $2,400,157Net Income 2016: -$158,8922016Revenue 2017: $2,517,038Expenses 2017: $2,817,628Net Income 2017: -$300,5902017Revenue 2018: $2,382,455Expenses 2018: $2,698,536Net Income 2018: -$316,0812018Revenue 2019: $2,430,226Expenses 2019: $2,498,222Net Income 2019: -$67,9962019Revenue 2020: $1,929,489Expenses 2020: $2,411,132Net Income 2020: -$481,6432020Revenue 2021: $2,152,179Expenses 2021: $1,461,329Net Income 2021: $690,8502021Revenue 2022: $1,317,736Expenses 2022: $1,524,939Net Income 2022: -$207,2032022Revenue 2023: $1,886,949Expenses 2023: $1,762,261Net Income 2023: $124,6882023Revenue 2024: $1,674,976Expenses 2024: $1,911,290Net Income 2024: -$236,3142024

Highlighted filing

2020

Revenue$1,929,489
Expenses$2,411,132
Net Income-$481,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2022
Return Version
2020v4.2
Gross Receipts
$2,598,761
Mission and Program Overview

Mission

Alice ferguson foundation's mission is to connect people to the natural world, sustainable agricultural practices, and the cultural heritage of their local watershed through education, stewardship, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,231,718$7,877,320▼ $354,398
Investments in Publicly Traded Securities$1,702,521$2,075,704▲ $373,183
Pledges and Grants Receivable$1,501,622$366,217▼ $1,135,405
Cash and Non-Interest-Bearing Accounts$2,792$89,180▲ $86,388
Intangible Assets$5,706$4,666▼ $1,040
Inventories for Sale or Use$4,553--
Prepaid Expenses and Deferred Charges-$116-
Total Assets$11,448,912$10,413,203▼ $1,035,709
Liabilities
Deferred Revenue$710,202--
Accounts Payable and Accrued Expenses$455,732$234,993▼ $220,739
Total Liabilities$1,165,934$234,993▼ $930,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,282,978$9,844,749▼ $438,229
Net Assets With Donor Restrictions-$333,461-
Total Net Assets Fund Balance$10,282,978$10,178,210▼ $104,768
Total Liabilities and Net Assets / Fund Balance$11,448,912$10,413,203▼ $1,035,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,703,095$1,367,135$9,070,230
Equipment$50,274$455,014$505,288
Leasehold Improvements$58,561$105,705$164,266
Land$58,391-$58,391
Other Land Buildings$6,999$1,725$8,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa CullenExecutive DirectorFT$121,788$121,788
Amanda FosterCEOFT$110,462$110,462

Board Members and Trustees

NameTitle
Steve KimPresident
Bernard WarehamVice President
Christy GoldfussDirector
David Sloan JrDirector
Gail DickertDirector
Kate ZabrieskeDirector
Kay PowellDirector
Kent HibbenDirector
Michael BergerDirector
Nakita ReedDirector
Sue JonesDirector
Tericke BlanchardDirector
Zanes CypressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,545
Program Service Revenue
$20,177
Investment Income
$81,740
Other Revenue
$68,027
All Other Contributions
$341,670
Change in Net Assets
$-481,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,775
Salaries, Compensation, and Employee Benefits$1,114,357
Total Fundraising Expense$288,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,111$62,574$89,576$736,261
Fees for Services Other$462,943$55,381$70,995$589,319
Depreciation Depletion$197,097$21,114$30,226$248,437
Current Officers, Directors, Trustees, and Key Employees$184,255$19,739$28,256$232,250
Payroll Taxes$59,143$6,336$9,070$74,549
Other Employee Benefits$49,331$5,285$7,565$62,181
Office Expenses$28,346$3,035$4,345$35,726
Insurance$26,276$2,815$4,030$33,121
Fees for Service Investment Mgmnt Fees-$19,014-$19,014
Fees for Services Accounting-$14,529-$14,529
Travel$9,737$1,043$1,493$12,273
Other Expenses$8,475$908$1,300$10,683
Pension Plan Contributions$7,232$775$1,109$9,116
All Other Expenses$6,774$726$1,039$8,539
Advertising$3,977$426$610$5,013
Conferences and Meetings$987$106$151$1,244
Total Functional Expenses$1,881,662$240,908$288,562$2,411,132
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Per alice ferguson foundation's bylaws, it is a member organization with an annual meeting.

Form 990, Part VI, Section A, Line 7A

The alice ferguson foundation members meet annually to elect the board of directors and to elect officers of the organization.

Form 990, Part VI, Section B, Line 11B

The alice ferguson foundation did distribute form 990 in its entirety to all board members prior to its filing. The form 990 was reviewed by the executive director and controller prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members, the executive director, and the deputy executive director annually complete an affirmation of disclosure and compliance with the conflicts of interest policy. In addition, the board at least annually discusses any issues or potential issues and stresses the importance of compliance with the policy.

Form 990, Part VI, Section B, Line 15A

After review of the executive director salary data from comparable organizations in the geographical area, the executive committee of the board of directors of the alice ferguson foundation (president, vice president, secretary, and treasurer) makes a recommendation on the salary to the board as a whole, which then acts on the recommendation.

Form 990, Part VI, Section C, Line 19

Governing documents and form 990s are available to the public upon request and can be provided in electronic or paper format.

Filing and Contact Details

Filer

Filer Name
Alice Ferguson Foundation
EIN
52-0694646
Phone
3012925665
Address
2001 BRYAN POINT ROAD, ACCOKEEK, MD 20607

Signing Officer

Name
Theresa Cullen
Title
Executive Director
Phone
3012925665
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Cullen
Formed
1954
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
9,500

Preparer

Firm
Sikich Llp
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 13,078. Management and general expenses 1,401. Fundraising expenses 2,006. Total expenses 16,485. Payroll processing fees: program service expenses 0. Management and general expenses 5,787. Fundraising expenses 0. Total expenses 5,787. Other: program service expenses 449,865. Management and general expenses 48,193. Fundraising expenses 68,989. Total expenses 567,047.

Financial Statement Notes

PART III, LINE 4:

Antique vehicle is provided for public display and preservation

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7763
IRS990/GainOrLossGrp/SecuritiesAmt046925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01417875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0693389
IRS990/GrossReceiptsAmt02598761
IRS990/GrossRentsGrp/RealAmt05200
IRS990/GrossSalesOfInventoryAmt03086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04030
IRS990/InsuranceGrp/ManagementAndGeneralAmt02815
IRS990/InsuranceGrp/ProgramServicesAmt026276
IRS990/InsuranceGrp/TotalAmt033121
IRS990/IntangibleAssetsGrp/BOYAmt05706
IRS990/IntangibleAssetsGrp/EOYAmt04666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04553
IRS990/InvestmentIncomeGrp/ExclusionAmt042578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01702521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02075704
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01929579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08231718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07877320
IRS990/LandBldgEquipCostOrOtherBssAmt09806899
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07763
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0646464
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALICE FERGUSON FOUNDATION'S MISSION IS TO CONNECT PEOPLE TO THE NATURAL WORLD, SUSTAINABLE AGRICULTURAL PRACTICES, AND THE CULTURAL HERITAGE OF THEIR LOCAL WATERSHED THROUGH EDUCATION, STEWARDSHIP, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010282978
IRS990/NetAssetsOrFundBalancesEOYAmt010178210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039162
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11959
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010282978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09844749
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03035
IRS990/OfficeExpensesGrp/ProgramServicesAmt028346
IRS990/OfficeExpensesGrp/TotalAmt035726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062181
IRS990/OtherExpensesGrp/Desc0ARCHITECTURAL DESIGN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt018290
IRS990/OtherExpensesGrp/FundraisingAmt115433
IRS990/OtherExpensesGrp/FundraisingAmt25074
IRS990/OtherExpensesGrp/FundraisingAmt31300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3908
IRS990/OtherExpensesGrp/ProgramServicesAmt0119268
IRS990/OtherExpensesGrp/ProgramServicesAmt1100636
IRS990/OtherExpensesGrp/ProgramServicesAmt233074
IRS990/OtherExpensesGrp/ProgramServicesAmt38475
IRS990/OtherExpensesGrp/TotalAmt0150335
IRS990/OtherExpensesGrp/TotalAmt1126850
IRS990/OtherExpensesGrp/TotalAmt241692
IRS990/OtherExpensesGrp/TotalAmt310683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt074786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074786
IRS990/OtherRevenueTotalAmt074786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736261
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06336
IRS990/PayrollTaxesGrp/ProgramServicesAmt059143
IRS990/PayrollTaxesGrp/TotalAmt074549
IRS990/PensionPlanContributionsGrp/FundraisingAmt01109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07232
IRS990/PensionPlanContributionsGrp/TotalAmt09116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01501622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116
IRS990/PrincipalOfficerNm0THERESA CULLEN
IRS990/PriorPeriodAdjustmentsAmt0292056
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020177
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGING THE WATERSHED IS AN OUTREACH PROGRAM OF THE ALICE FERGUSON FOUNDATION, IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE AND AREA SCHOOLS, WHOSE PURPOSE IS TO PROVIDE PERSONALLY MEANINGFUL, EDUCATIONAL EXPERIENCES THAT CONNECT STUDENTS TO THEIR PLACE IN THE NATURAL AND CULTURAL WORLD. THIS IS ACCOMPLISHED BY FIELD STUDIES FOR STUDENTS, TEACHER TRAINING, AND STANDARD-BASED CURRICULUM DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421916
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRASH FREE POTOMAC WATERSHED INITIATIVE IS A PROGRAM WORKING TO REDUCE LITTER AND WASTE THROUGH EDUCATION, POLICY, ENFORCEMENT, REGULATION, AND MARKET BASED INCENTIVES. THESE GOALS ARE ACHIEVED THROUGH THE ANNUAL POTOMAC RIVER WATERSHED TRASH SUMMIT, ANNUAL POTOMAC RIVER WATERSHED CLEANUP, TRASH FREE COMMUNITIES, AND TRASH FREE SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARM AND FACILITIES AND CAPITAL PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0338049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02336691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01626
IRS990/PYOtherExpensesAmt01312778
IRS990/PYOtherRevenueAmt015677
IRS990/PYProgramServiceRevenueAmt076232
IRS990/PYRevenuesLessExpensesAmt0-67996
IRS990/PYSalariesCompEmpBnftPaidAmt01185444
IRS990/PYTotalExpensesAmt02498222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02430226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-481643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01759545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02336691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01887429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02375880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02196082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010555627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt010382608
IRS990ScheduleA/SubstantialContributorsTotAmt0173019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01759545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02336691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01887429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02375880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02196082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010555627
IRS990ScheduleA/TotalSupportAmt010849052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.15$10.8$1.67$1.91$0.24
2023Summary only. Only limited summary data is available for this year.$11.1$0.10$11.0$1.89$1.76$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.05$9.82$1.32$1.52$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.07$10.6$2.15$1.46$0.69
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.2$1.93$2.41$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.17$10.3$2.43$2.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.06$10.2$2.38$2.70$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.28$10.8$2.52$2.82$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.75$10.7$2.24$2.40$0.16
2015Summary only. Only limited summary data is available for this year.$12.0$1.18$10.8$3.88$2.25$1.64
2014Summary only. Only limited summary data is available for this year.$10.8$1.46$9.38$4.27$1.78$2.48
2013Summary only. Only limited summary data is available for this year.$8.62$1.91$6.72$3.38$2.24$1.14
2012Summary only. Only limited summary data is available for this year.$7.47$1.93$5.54$1.77$2.22$0.45
2011Summary only. Only limited summary data is available for this year.$6.09$0.35$5.74$1.89$2.25$0.36