Civic Intelligence

Foothills Conservancy of North Carolina Inc.

990 • Fiscal year 2019 • EIN 56-1947390

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Post Office Box 3023Morganton, NC 28680-3023

(828) 437-9930

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,102,263

Up $2,166,854 (+17%) from 2018

Net Assets

Up

$14,914,133

Up $2,093,724 (+16%) from 2018

Liabilities

Up

$188,130

Up $73,130 (+64%) from 2018

Revenue

Up

$5,282,844

Up $860,920 (+19%) from 2018

Expenses

Up

$3,332,589

Up $692,577 (+26%) from 2018

Net Income

Up

$1,950,255

Up $168,343 (+9.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $3,556,250Liabilities 2010: $4,062Net Assets 2010: $3,552,1882010Assets 2011: $4,444,905Liabilities 2011: $7,125Net Assets 2011: $4,437,7802011Assets 2012: $4,852,651Liabilities 2012: $0Net Assets 2012: $4,852,6512012Assets 2013: $6,393,774Liabilities 2013: $147,286Net Assets 2013: $6,246,4882013Assets 2014: $6,725,507Liabilities 2014: $0Net Assets 2014: $6,725,5072014Assets 2015: $8,352,864Liabilities 2015: $11,237Net Assets 2015: $8,341,6272015Assets 2016: $10,954,350Liabilities 2016: $610,429Net Assets 2016: $10,343,9212016Assets 2017: $11,742,746Liabilities 2017: $600,784Net Assets 2017: $11,141,9622017Assets 2018: $12,935,409Liabilities 2018: $115,000Net Assets 2018: $12,820,4092018Assets 2019: $15,102,263Liabilities 2019: $188,130Net Assets 2019: $14,914,1332019Assets 2020: $18,684,263Liabilities 2020: $8,606Net Assets 2020: $18,675,6572020Assets 2021: $24,208,625Liabilities 2021: $19,376Net Assets 2021: $24,189,2492021Assets 2022: $26,892,339Liabilities 2022: $253,485Net Assets 2022: $26,638,8542022Assets 2024: $45,234,297Liabilities 2024: $1,416,464Net Assets 2024: $43,817,8332024

Highlighted filing

2019

Assets$15,102,263
Liabilities$188,130
Net Assets$14,914,133

Operations Trend

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

$10M$5.0M$0Expenses 2010: $430,0342010Expenses 2011: $480,5942011Expenses 2012: $729,7392012Revenue 2013: $1,840,862Expenses 2013: $503,589Net Income 2013: $1,337,2732013Revenue 2014: $1,027,525Expenses 2014: $534,547Net Income 2014: $492,9782014Revenue 2015: $3,968,098Expenses 2015: $2,318,680Net Income 2015: $1,649,4182015Revenue 2016: $3,293,687Expenses 2016: $1,298,722Net Income 2016: $1,994,9652016Revenue 2017: $4,375,171Expenses 2017: $3,631,236Net Income 2017: $743,9352017Revenue 2018: $4,421,924Expenses 2018: $2,640,012Net Income 2018: $1,781,9122018Revenue 2019: $5,282,844Expenses 2019: $3,332,589Net Income 2019: $1,950,2552019Revenue 2020: $4,760,155Expenses 2020: $1,130,501Net Income 2020: $3,629,6542020Revenue 2021: $6,688,772Expenses 2021: $1,305,657Net Income 2021: $5,383,1152021Revenue 2022: $6,519,264Expenses 2022: $3,499,298Net Income 2022: $3,019,9662022Revenue 2024: $9,940,072Expenses 2024: $4,557,390Net Income 2024: $5,382,6822024

Highlighted filing

2019

Revenue$5,282,844
Expenses$3,332,589
Net Income$1,950,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$7,061,124
Mission and Program Overview

Mission

Dedicated to working cooperatively with landowners and public and private conservation partners to preserve and protect important natural areas and open spaces of the blue ridge foothills region, including watersheds, environmentally significant habitats, forests and farmland, for this and future generations. The conservancy serves eight counties: alexander, burke, caldwell, catawba, cleveland, lincoln, mcdowell and rutherford.

A regional land trust dedicated to preserving and protecting important natural resourses of the foothills region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,111,559$10,589,462▲ $477,903
Cash and Non-Interest-Bearing Accounts$1,116,824$2,230,270▲ $1,113,446
Investments Other Securities$1,681,936$2,172,697▲ $490,761
Pledges and Grants Receivable$25,090$109,834▲ $84,744
Total Assets$12,935,409$15,102,263▲ $2,166,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,000$111,930▼ $3,070
Accounts Payable and Accrued Expenses-$75,200-
Other Liabilities$0$1,000▲ $1,000
Total Liabilities$115,000$188,130▲ $73,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,262,922$13,286,422▲ $1,023,500
Net Assets With Donor Restrictions$557,487$1,627,711▲ $1,070,224
Total Net Assets Fund Balance$12,820,409$14,914,133▲ $2,093,724
Total Liabilities and Net Assets / Fund Balance$12,935,409$15,102,263▲ $2,166,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,127,358-$10,127,358
Buildings$421,380$10,724$432,104
Equipment$40,724$28,100$68,824
Other Securities$2,172,697--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron BeaneChairman
Martha WhitfieldVice-chairman
Allen FullwoodBoard Member
Andrew BlumenthalBoard Member
Ann CostelloBoard Member
Forrest FerrellBoard Member
J Gordon Scott IiiBoard Member
Jeff MackinneyBoard Member
Jim GoldsmithBoard Member
Jim SainBoard Member
Margaret PegbroyhillBoard Member
Meg NealonBoard Member
Michelle GareyBoard Member
Randy LoftisBoard Member
Robin BrackettBoard Member
Susan PowersBoard Member
Mike TannerSecretary
Sallie CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,112,615
Program Service Revenue
$0
Investment Income
$-924,400
Other Revenue
$94,629
All Other Contributions
$4,303,191
Change in Net Assets
$1,950,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other4$786,679Fair Market Value (FMV)
Total Noncash Contributions4$786,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,282,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,472
Total Revenue per Audited Statements
$5,426,316
Total Revenue per Form 990
$5,282,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,873,863
Salaries, Compensation, and Employee Benefits$458,726
Total Fundraising Expense$62,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,731$55,638$27,819$278,188
Current Officers, Directors, Trustees, and Key Employees$62,291$17,797$8,899$88,987
Fees for Services Other$83,705$2,056$1,027$86,788
Other Employee Benefits$32,584$9,310$4,655$46,549
Office Expenses$28,601$8,172$4,086$40,859
Payroll Taxes$19,729$5,637$2,818$28,184
All Other Expenses$10,833$7,162$3,580$21,575
Depreciation Depletion$14,714$4,204$2,102$21,020
Pension Plan Contributions$11,772$3,364$1,682$16,818
Fees for Service Investment Mgmnt Fees$16,370--$16,370
Insurance$5,823$1,664$832$8,319
Conferences and Meetings$5,724$1,635$818$8,177
Other Expenses$5,386$1,539$769$7,694
Occupancy$5,286$1,510$755$7,551
Interest$6,816--$6,816
Travel$3,342$955$477$4,774
Total Functional Expenses$3,144,873$125,146$62,570$3,332,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,332,590
Expenses per Audited Statements$3,332,589
Total Expenses per Form 990$3,332,589
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,629
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$94,629$94,629-$94,629
Total Events$94,629$94,629-$94,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of form 990 is provided to each board member at a board meeting and reviewed.

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

Board meetings are held four times each year. Any member with a conflict of interest is required to disclose at the meeting.

Form 990, Part VI, Section B, Line 15

Performance review is done by the board chairperson who recommends to the board of directors the proposed compensation. The board of directors votes to approve or disapprove the compensation recommendation.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are made available to the public upon request. The financial statements are available to the public online at guidestar.

Filing and Contact Details

Filer

Filer Name
Foothills Conservancy of
EIN
56-1947390
Phone
8284379930
Address
POST OFFICE BOX 3023, MORGANTON, NC 28680-3023

Signing Officer

Name
Andrew Kota
Title
Executive Director
Phone
8284379930
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kota
Formed
1995
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
0
Employees
7
Volunteers
61

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -3.

Financial Statement Notes

PART II, LINE 9:

The conservancy acquires easements through both grants and purchase. The acquisition of easements establishes a fiduciary responsibility for the conservancy and no recording of an asset or liability is required.

PART X, LINE 2:

Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2019, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 1.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt094629
IRS990/GainOrLossGrp/OtherAmt0-1071163
IRS990/GainOrLossGrp/SecuritiesAmt020489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01809424
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0707117
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020489
IRS990/GrossReceiptsAmt07061124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0832
IRS990/InsuranceGrp/ManagementAndGeneralAmt01664
IRS990/InsuranceGrp/ProgramServicesAmt05823
IRS990/InsuranceGrp/TotalAmt08319
IRS990/InterestGrp/ProgramServicesAmt06816
IRS990/InterestGrp/TotalAmt06816
IRS990/InvestmentIncomeGrp/ExclusionAmt0126274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01681936
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02172697
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010111559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010589462
IRS990/LandBldgEquipCostOrOtherBssAmt010628286
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01778280
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO WORKING COOPERATIVELY WITH LANDOWNERS AND PUBLIC AND PRIVATE CONSERVATION PARTNERS TO PRESERVE AND PROTECT IMPORTANT NATURAL AREAS AND OPEN SPACES OF THE BLUE RIDGE FOOTHILLS REGION, INCLUDING WATERSHEDS, ENVIRONMENTALLY SIGNIFICANT HABITATS, FORESTS AND FARMLAND, FOR THIS AND FUTURE GENERATIONS. THE CONSERVANCY SERVES EIGHT COUNTIES: ALEXANDER, BURKE, CALDWELL, CATAWBA, CLEVELAND, LINCOLN, MCDOWELL AND RUTHERFORD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111930
IRS990/NetAssetsOrFundBalancesBOYAmt012820409
IRS990/NetAssetsOrFundBalancesEOYAmt014914133
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1050674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1050674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012262922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013286422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0786679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0755
IRS990/OccupancyGrp/ManagementAndGeneralAmt01510
IRS990/OccupancyGrp/ProgramServicesAmt05286
IRS990/OccupancyGrp/TotalAmt07551
IRS990/OfficeExpensesGrp/FundraisingAmt04086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08172
IRS990/OfficeExpensesGrp/ProgramServicesAmt028601
IRS990/OfficeExpensesGrp/TotalAmt040859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046549
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01199
IRS990/OtherExpensesGrp/FundraisingAmt11052
IRS990/OtherExpensesGrp/FundraisingAmt2769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21539
IRS990/OtherExpensesGrp/ProgramServicesAmt02621406
IRS990/OtherExpensesGrp/ProgramServicesAmt18396
IRS990/OtherExpensesGrp/ProgramServicesAmt27364
IRS990/OtherExpensesGrp/ProgramServicesAmt35386
IRS990/OtherExpensesGrp/TotalAmt02621406
IRS990/OtherExpensesGrp/TotalAmt111994
IRS990/OtherExpensesGrp/TotalAmt210520
IRS990/OtherExpensesGrp/TotalAmt37694
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05637
IRS990/PayrollTaxesGrp/ProgramServicesAmt019729
IRS990/PayrollTaxesGrp/TotalAmt028184
IRS990/PensionPlanContributionsGrp/FundraisingAmt01682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011772
IRS990/PensionPlanContributionsGrp/TotalAmt016818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109834
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW KOTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04263592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045795
IRS990/PYOtherExpensesAmt02234341
IRS990/PYOtherRevenueAmt0112537
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01781912
IRS990/PYSalariesCompEmpBnftPaidAmt0405671
IRS990/PYTotalExpensesAmt02640012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04421924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01950255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04263592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04204177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03201499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03899491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021679724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt021679724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06110965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04263592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04204177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03201499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03899491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021679724
IRS990ScheduleA/TotalSupportAmt021948416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$1.42$43.8$9.94$4.56$5.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.25$26.6$6.52$3.50$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.02$24.2$6.69$1.31$5.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.01$18.7$4.76$1.13$3.63
2019Detailed filing. Detailed filing data is available for this year.$15.1$0.19$14.9$5.28$3.33$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.12$12.8$4.42$2.64$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.60$11.1$4.38$3.63$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.61$10.3$3.29$1.30$1.99
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.01$8.34$3.97$2.32$1.65
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.03$0.53$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.15$6.25$1.84$0.50$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.01$4.44$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.55$0.43