Civic Intelligence

American Cave Conservation Association

990 • Fiscal year 2019 • EIN 54-1173405

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$134,473

Down $81,095 (-38%) from 2018

Net Assets

Down

$38,586

Down $6,411 (-14%) from 2018

Liabilities

Down

$95,887

Down $74,684 (-44%) from 2018

Revenue

Up

$445,208

Up $3,965 (+0.9%) from 2018

Expenses

Down

$451,619

Down $168,554 (-27%) from 2018

Net Income

Up

-$6,411

Up $172,519 (+96%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$134,473
Liabilities$95,887
Net Assets$38,586

Operations Trend

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

2019

Revenue$445,208
Expenses$451,619
Net Income-$6,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$481,815
Mission and Program Overview

Mission

Education & cave conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,322$99,613▼ $20,709
Inventories for Sale or Use$15,536$14,024▼ $1,512
Cash and Non-Interest-Bearing Accounts$79,701$10,343▼ $69,358
Prepaid Expenses and Deferred Charges$9$37▲ $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$215,568$134,473▼ $81,095
Other Assets Total-$10,456-
Liabilities
Unsecured Notes Loans Payable$96,956$87,794▼ $9,162
Other Liabilities$3,372$5,327▲ $1,955
Accounts Payable and Accrued Expenses$70,243$2,766▼ $67,477
Total Liabilities$170,571$95,887▼ $74,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,422$38,586▲ $11,164
Net Assets With Donor Restrictions$17,575--
Total Net Assets Fund Balance$44,997$38,586▼ $6,411
Total Liabilities and Net Assets / Fund Balance$215,568$134,473▼ $81,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,897$677,550$718,447
Leasehold Improvements$45,691$64,986$110,677
Land$13,025-$13,025
Other Assets Org$1--
Compensation and Service Providers

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
Jim RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,802
Program Service Revenue
$207,527
Investment Income
$280
Other Revenue
$19,599
All Other Contributions
$124,245
Change in Net Assets
$-6,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,709
Other Expenses$224,910
Total Fundraising Expense$16,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,829$9,800$7,900$159,529
Current Officers, Directors, Trustees, and Key Employees$36,000$6,000$6,000$48,000
Advertising$32,894--$32,894
Occupancy$29,473--$29,473
Depreciation Depletion$20,865--$20,865
Payroll Taxes$16,435$1,460$1,285$19,180
All Other Expenses$14,502$518$518$15,538
Other Expenses$6,914--$6,914
Insurance$5,353--$5,353
Travel$3,581$165-$3,746
Office Expenses$2,478$600$600$3,678
Fees for Services Other$2,510--$2,510
Fees for Services Accounting-$2,200-$2,200
Interest$1,946--$1,946
Conferences and Meetings$83--$83
Total Functional Expenses$414,573$20,743$16,303$451,619
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$5,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
19

Preparer

Firm
Hilliard & Fisher Cpas
Address
PO BOX 1400, BOWLING GREEN, KY 42102
Preparer
Edward N Fisher CPA
Phone
2707810386
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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/ExpenseAmt020729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397833
IRS990/PYOtherRevenueAmt016323
IRS990/PYProgramServiceRevenueAmt0179135
IRS990/PYRevenuesLessExpensesAmt0-178930
IRS990/PYSalariesCompEmpBnftPaidAmt0222340
IRS990/PYTotalExpensesAmt0620173
IRS990/PYTotalRevenueAmt0441243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6411
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01256942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01301
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94350
IRS990ScheduleA/PublicSupportPY509Pct00.94110
IRS990ScheduleA/PublicSupportTotal509Amt01980120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0102368
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0103362
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342890
IRS990ScheduleA/Total509Grp/TotalAmt02097482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02098783
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/LandGrp/BookValueAmt013025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0677550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0718447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAX LIABILIITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010456
IRS990ScheduleD/TotalLiabilityAmt05327
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215568
IRS990/TotalAssetsEOYAmt0134473
IRS990/TotalAssetsGrp/BOYAmt0215568
IRS990/TotalAssetsGrp/EOYAmt0134473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217802
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451619

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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