Civic Intelligence

American Cave Conservation Association

990 • Fiscal year 2016 • EIN 54-1173405

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.CAVERN.ORG
PO Box 409Horse Cave, KY 42749

(270) 786-1466

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$281,410

Up $70,531 (+33%) from 2015

Net Assets

Up

$257,282

Up $77,106 (+43%) from 2015

Liabilities

Down

$24,128

Down $6,575 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$462,942

Up $124,302 (+37%) from 2015

Expenses

Up

$385,836

Up $55,736 (+17%) from 2015

Net Income

Up

$77,106

Up $68,566 (+803%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $289,242Liabilities 2010: $55,813Net Assets 2010: $233,4292010Assets 2011: $246,383Liabilities 2011: $51,008Net Assets 2011: $195,3752011Assets 2012: $212,973Liabilities 2012: $57,736Net Assets 2012: $155,2372012Assets 2013: $225,190Liabilities 2013: $47,607Net Assets 2013: $177,5832013Assets 2014: $213,897Liabilities 2014: $42,261Net Assets 2014: $171,6362014Assets 2015: $210,879Liabilities 2015: $30,703Net Assets 2015: $180,1762015Assets 2016: $281,410Liabilities 2016: $24,128Net Assets 2016: $257,2822016Assets 2017: $240,321Liabilities 2017: $16,394Net Assets 2017: $223,9272017Assets 2018: $215,568Liabilities 2018: $170,571Net Assets 2018: $44,9972018Assets 2019: $134,473Liabilities 2019: $95,887Net Assets 2019: $38,5862019Assets 2020: $257,142Liabilities 2020: $242,659Net Assets 2020: $14,4832020Assets 2021: $398,695Liabilities 2021: $227,187Net Assets 2021: $171,5082021Assets 2022: $426,780Liabilities 2022: $213,754Net Assets 2022: $213,0262022Assets 2023: $899,274Liabilities 2023: $203,871Net Assets 2023: $695,4032023Assets 2024: $814,365Liabilities 2024: $193,034Net Assets 2024: $621,3312024

Highlighted filing

2016

Assets$281,410
Liabilities$24,128
Net Assets$257,282
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $182,965Expenses 2010: $262,924Net Income 2010: -$79,9592010Revenue 2011: $206,675Expenses 2011: $244,729Net Income 2011: -$38,0542011Revenue 2012: $208,813Expenses 2012: $248,951Net Income 2012: -$40,1382012Revenue 2013: $289,517Expenses 2013: $267,171Net Income 2013: $22,3462013Revenue 2014: $320,531Expenses 2014: $326,478Net Income 2014: -$5,9472014Revenue 2015: $338,640Expenses 2015: $330,100Net Income 2015: $8,5402015Revenue 2016: $462,942Expenses 2016: $385,836Net Income 2016: $77,1062016Revenue 2017: $330,812Expenses 2017: $364,167Net Income 2017: -$33,3552017Revenue 2018: $441,243Expenses 2018: $620,173Net Income 2018: -$178,9302018Revenue 2019: $445,208Expenses 2019: $451,619Net Income 2019: -$6,4112019Revenue 2020: $402,770Expenses 2020: $426,873Net Income 2020: -$24,1032020Revenue 2021: $723,188Expenses 2021: $566,163Net Income 2021: $157,0252021Revenue 2022: $650,647Expenses 2022: $609,129Net Income 2022: $41,5182022Revenue 2023: $1,152,160Expenses 2023: $669,783Net Income 2023: $482,3772023Revenue 2024: $655,883Expenses 2024: $729,955Net Income 2024: -$74,0722024

Highlighted filing

2016

Revenue$462,942
Expenses$385,836
Net Income$77,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$497,780
Mission and Program Overview

Mission

Education & cave conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,234$147,708▼ $21,526
Cash and Non-Interest-Bearing Accounts$24,221$117,536▲ $93,315
Inventories for Sale or Use$17,381$16,151▼ $1,230
Prepaid Expenses and Deferred Charges$43$15▼ $28
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$210,879$281,410▲ $70,531
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$22,569$15,596▼ $6,973
Other Liabilities$5,443$6,480▲ $1,037
Accounts Payable and Accrued Expenses$2,691$2,052▼ $639
Total Liabilities$30,703$24,128▼ $6,575
Net Assets / Fund Balance
Unrestricted Net Assets$180,176$160,586▼ $19,590
Temporarily Rstr Net Assets-$96,696-
Total Net Assets Fund Balance$180,176$257,282▲ $77,106
Total Liabilities and Net Assets / Fund Balance$210,879$281,410▲ $70,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,621$626,619$714,240
Leasehold Improvements$60,087$50,590$110,677
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave FosterExecutive DirecFT$48,000$48,000

Board Members and Trustees

NameTitle
Patricia DaughertyPresident
Dr James W Middleton JrVice President
Dave DerrickSecretary
David L ShadburneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,355
Program Service Revenue
$255,200
Investment Income
$221
Other Revenue
$11,166
All Other Contributions
$159,395
Change in Net Assets
$77,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,420
Other Expenses$153,416
Total Fundraising Expense$16,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,904$9,800$7,900$163,604
Current Officers, Directors, Trustees, and Key Employees$36,000$6,000$6,000$48,000
Depreciation Depletion$21,914--$21,914
Occupancy$20,474--$20,474
Payroll Taxes$17,464$1,517$1,335$20,316
All Other Expenses$14,655$1,808$856$17,319
Insurance$10,903--$10,903
Advertising$7,874--$7,874
Other Expenses$5,515--$5,515
Office Expenses$2,838$811$406$4,055
Fees for Services Other$3,901--$3,901
Travel$3,856--$3,856
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings$871--$871
Other Employee Benefits$500--$500
Interest$389--$389
Total Functional Expenses$348,403$20,936$16,497$385,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Tax Liabiliites$6,479
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership in the corporation is open to all interested persons coming within purview of article 2 of the articles of incorporation. Article 2 states in part the purpose of the corporation is to promote cave conservation in north america, to preserve caves as a scientific, aesthetic and recreational resources and other related cave protection projects.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“If board is unable to review before filing, a copy of the form 990 is reviewed by board after filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approved by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at company office upon request.”

Filing and Contact Details

Filer

Filer Name
American Cave Conservation Association
EIN
54-1173405
Phone
2707861466
Address
PO BOX 409, HORSE CAVE, KY 42749

Signing Officer

Name
David Foster
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Hilliard & Fisher Cpas
Address
PO BOX 1400, BOWLING GREEN, KY 42102-1400
Preparer
Edward N Fisher CPA
Phone
2707810386
Raw XML AppendixShowing 400 of 457 raw XML fields

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/ProgSrvcAccomActy2Grp/Desc0ACCA PROVIDES SEMINARS, A CLEARING HOUSE OF INFORMATION & A SOLID WASTE MANAGEMENT PROGRAM FOR KARST CAVE REGIONS. THESE PROGRAMS WERE UNDERTAKEN TO PROMOTE CONSERVATION OF CAVES & WATER MANAGEMENT.PERFORMS CONSERVATION PROJECTS TO RESTORE CAVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035580
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSIST IN THE DEVELOPMENT OF KARST REGION GROUND WATER CURRICULUM MATERIALS FOR TEACHERS AND PUBLIC EDUCATION FOR CAVES AND GROUND WATER MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108910
IRS990/PYOtherRevenueAmt028018
IRS990/PYProgramServiceRevenueAmt0205911
IRS990/PYRevenuesLessExpensesAmt029348
IRS990/PYSalariesCompEmpBnftPaidAmt0197017
IRS990/PYTotalExpensesAmt0305927
IRS990/PYTotalRevenueAmt0335275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885678
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01026238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0968
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92350
IRS990ScheduleA/PublicSupportTotal509Amt01766581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0145335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt098024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0134335
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0716964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219137
IRS990ScheduleA/Total509Grp/TotalAmt01911916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01912884
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/LeaseholdImprovementsGrp/BookValueAmt060087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0714240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAX LIABILIITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147708
IRS990ScheduleD/TotalLiabilityAmt06480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION IS OPEN TO ALL INTERESTED PERSONS COMING WITHIN PURVIEW OF ARTICLE 2 OF THE ARTICLES OF INCORPORATION. ARTICLE 2 STATES IN PART THE PURPOSE OF THE CORPORATION IS TO PROMOTE CAVE CONSERVATION IN NORTH AMERICA, TO PRESERVE CAVES AS A SCIENTIFIC, AESTHETIC AND RECREATIONAL RESOURCES AND OTHER RELATED CAVE PROTECTION PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF BOARD IS UNABLE TO REVIEW BEFORE FILING, A COPY OF THE FORM 990 IS REVIEWED BY BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT COMPANY OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210879
IRS990/TotalAssetsEOYAmt0281410
IRS990/TotalAssetsGrp/BOYAmt0210879
IRS990/TotalAssetsGrp/EOYAmt0281410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196355
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020936

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,410
Liabilities
$24,128
Net assets
$257,282
Revenue
$462,942
Expenses
$385,836
Net income
$77,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$0.66$0.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.20$0.70$1.15$0.67$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.21$0.65$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.23$0.17$0.72$0.57$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.24$0.01$0.40$0.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.04$0.45$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.04$0.44$0.62$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.33$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.46$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.34$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.32$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.06$0.16$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.21$0.24$0.04
2010Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$0.18$0.26$0.08