Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1173405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
Education & cave conservation
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Foster | Executive Direc | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Patricia Daugherty | President |
| Dr James W Middleton Jr | Vice President |
| Dave Derrick | Secretary |
| Jim Richards | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll & Sales Tax Liabiliites | $5,327 |
“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.”
“If board is unable to review before filing, a copy of the form 990 is reviewed by board after filing.”
“Approved by board of directors”
“Available at company office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & CAVE CONSERVATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32894 |
| IRS990/AllOtherContributionsAmt | 0 | 124245 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15538 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707861466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 409 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HORSE CAVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 427490409 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15607 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 280 |
| IRS990/CYOtherExpensesAmt | 0 | 224910 |
| IRS990/CYOtherRevenueAmt | 0 | 19599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226709 |
| IRS990/CYTotalExpensesAmt | 0 | 451619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20865 |
| IRS990/Desc | 0 | ASSIST IN THE OPERATION OF A MUSEUM AND CAVE TOUR AS AN EDUCATIONAL FACILITY AND AN EXAMPLE OF CONSERVATION OF CAVES AS A NATIONAL RESOURCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17575 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 352387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2510 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE DERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JAMES W MIDDLETON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM RICHARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 89797 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21009 |
| IRS990/GrossReceiptsAmt | 0 | 481815 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5353 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1946 |
| IRS990/InterestGrp/TotalAmt | 0 | 1946 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14024 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 742536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 842149 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3760 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION & CAVE CONSERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38586 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 19599 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19599 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38586 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MGMT. AGREEMENT DEBT SERV. |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5327 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159529 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19180 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSEUM ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207527 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACCA 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/ExpenseAmt | 0 | 41457 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSIST IN THE DEVELOPMENT OF KARST REGION GROUND WATER CURRICULUM MATERIALS FOR TEACHERS AND PUBLIC EDUCATION FOR CAVES AND GROUND WATER MANAGEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1329 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 397833 |
| IRS990/PYOtherRevenueAmt | 0 | 16323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -178930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222340 |
| IRS990/PYTotalExpensesAmt | 0 | 620173 |
| IRS990/PYTotalRevenueAmt | 0 | 441243 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6411 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 840540 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 242733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 211823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1256942 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1301 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1980120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 994 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110368 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 117362 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 994 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102368 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 103362 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 460535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 456279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342890 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2097482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 460815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 456538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 352871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 485440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2098783 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13025 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45691 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64986 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110677 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 677550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 718447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL & SALES TAX LIABILIITES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99613 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5327 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF BOARD IS UNABLE TO REVIEW BEFORE FILING, A COPY OF THE FORM 990 IS REVIEWED BY BOARD AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE AT COMPANY OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 215568 |
| IRS990/TotalAssetsEOYAmt | 0 | 134473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 215568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217802 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16303 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20743 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451619 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.