Civic Intelligence

Foothills Conservancy of North Carolina Inc.

990 • Fiscal year 2020 • EIN 56-1947390

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$98,346

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$18,684,263

Up $3,582,000 (+24%) from 2019

Net Assets

Up

$18,675,657

Up $3,761,524 (+25%) from 2019

Liabilities

Down

$8,606

Down $179,524 (-95%) from 2019

Revenue

Down

$4,760,155

Down $522,689 (-9.9%) from 2019

Expenses

Down

$1,130,501

Down $2,202,088 (-66%) from 2019

Net Income

Up

$3,629,654

Up $1,679,399 (+86%) from 2019

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

2020

Assets$18,684,263
Liabilities$8,606
Net Assets$18,675,657

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

2020

Revenue$4,760,155
Expenses$1,130,501
Net Income$3,629,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$8,557,685
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$10,589,462$13,679,525▲ $3,090,063
Investments Other Securities$2,172,697$3,476,474▲ $1,303,777
Cash and Non-Interest-Bearing Accounts$2,230,270$1,522,769▼ $707,501
Pledges and Grants Receivable$109,834$5,495▼ $104,339
Total Assets$15,102,263$18,684,263▲ $3,582,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,930--
Accounts Payable and Accrued Expenses$75,200$7,606▼ $67,594
Other Liabilities$1,000$1,000→ $0
Total Liabilities$188,130$8,606▼ $179,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,286,422$17,733,252▲ $4,446,830
Net Assets With Donor Restrictions$1,627,711$942,405▼ $685,306
Total Net Assets Fund Balance$14,914,133$18,675,657▲ $3,761,524
Total Liabilities and Net Assets / Fund Balance$15,102,263$18,684,263▲ $3,582,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,241,944-$13,241,944
Buildings$405,293$26,811$432,104
Equipment$32,288$40,457$72,745
Other Securities$3,476,474--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew KotaExecutive DirectorFT$98,346$98,346

Board Members and Trustees

NameTitle
Martha WhitfieldChair
Robin BrackettVice-chair
Andrew BlumenthalBoard Member
Betty MckessonBoard Member
C Lorance HendersonBoard Member
Christopher AikenBoard Member
David IcenhourBoard Member
Jeff MackinneyBoard Member
Jim GoldsmithBoard Member
Jim SainBoard Member
Kelly HawkinsBoard Member
Meg NealonBoard Member
Michelle GareyBoard Member
Randy LoftisBoard Member
Susan PowersBoard Member
Tom FosterBoard Member
Ann CostelloSecretary
Sallie CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,962,548
Program Service Revenue
$0
Investment Income
$-2,261,883
Other Revenue
$59,490
All Other Contributions
$4,157,202
Change in Net Assets
$3,629,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,180,198
Revenue Not Reported on Financial Statements
$-2,420,043
Revenue Not Reported on Form 990
$131,874
Other Revenue Adjustments
$-2,420,043
Total Revenue per Audited Statements
$7,312,072
Total Revenue per Form 990
$4,760,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,000
Salaries, Compensation, and Employee Benefits$514,501
Total Fundraising Expense$69,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,855$63,959$31,979$319,793
Current Officers, Directors, Trustees, and Key Employees$68,842$19,669$9,835$98,346
Fees for Services Other$75,203--$75,203
Other Employee Benefits$31,581$9,023$4,512$45,116
All Other Expenses$25,627$7,134$3,566$36,327
Payroll Taxes$24,348$6,957$3,478$34,783
Depreciation Depletion$19,911$5,689$2,844$28,444
Office Expenses$19,093$5,456$2,727$27,276
Pension Plan Contributions$11,524$3,293$1,646$16,463
Fees for Services Accounting$8,019$2,291$1,145$11,455
Other Expenses$7,141$2,040$1,020$10,201
Insurance$6,755$1,930$965$9,650
Interest$9,625--$9,625
Occupancy$3,535$1,010$505$5,050
Conferences and Meetings$2,679$765$383$3,827
Travel$1,418$405$203$2,026
Total Functional Expenses$923,493$138,007$69,001$1,130,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,550,548
Expenses per Audited Statements$3,550,544
Total Expenses per Form 990$1,130,501
Expenses Not Reported on Form 990$4
Expenses Not Reported on Financial Statements$-2,420,043
Other Expense Adjustments$-2,420,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,178
Fundraising Direct Expenses$1,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$61,178$61,178-$61,178
Total Events$61,178$61,178-$61,178
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
2021-07-01
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
10
Volunteers
65

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 -4.

FORM 990, PART XII, LINE 2C:

The finance committee is primarily responsible for providing financial oversight for the organization, including annual budgeting and short and long term financial planning, financial reporting, and the creation and monitoring of internal controls and accountability policies.

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, 2020, 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 XI, LINE 4B - OTHER ADJUSTMENTS:

Below book land sales -2,418,355. Event expense -1,688.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 4.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Below book land sales -2,418,355. Event expense -1,688.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01688
IRS990/FundraisingGrossIncomeAmt061178
IRS990/GainOrLossGrp/OtherAmt0-2418355
IRS990/GainOrLossGrp/SecuritiesAmt023630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02805346
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01377487
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023630
IRS990/GrossReceiptsAmt08557685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0965
IRS990/InsuranceGrp/ManagementAndGeneralAmt01930
IRS990/InsuranceGrp/ProgramServicesAmt06755
IRS990/InsuranceGrp/TotalAmt09650
IRS990/InterestGrp/ProgramServicesAmt09625
IRS990/InterestGrp/TotalAmt09625
IRS990/InvestmentIncomeGrp/ExclusionAmt0132842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02172697
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03476474
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010589462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013679525
IRS990/LandBldgEquipCostOrOtherBssAmt013746793
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03795842
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/BOYAmt0111930
IRS990/NetAssetsOrFundBalancesBOYAmt014914133
IRS990/NetAssetsOrFundBalancesEOYAmt018675657
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2394725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2394725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013286422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017733252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0505
IRS990/OccupancyGrp/ManagementAndGeneralAmt01010
IRS990/OccupancyGrp/ProgramServicesAmt03535
IRS990/OccupancyGrp/TotalAmt05050
IRS990/OfficeExpensesGrp/FundraisingAmt02727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05456
IRS990/OfficeExpensesGrp/ProgramServicesAmt019093
IRS990/OfficeExpensesGrp/TotalAmt027276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045116
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES AN
IRS990/OtherExpensesGrp/Desc2EVENTS/GRAPHIC DESIGN/M
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02750
IRS990/OtherExpensesGrp/FundraisingAmt11443
IRS990/OtherExpensesGrp/FundraisingAmt21020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22040
IRS990/OtherExpensesGrp/ProgramServicesAmt0354986
IRS990/OtherExpensesGrp/ProgramServicesAmt119251
IRS990/OtherExpensesGrp/ProgramServicesAmt210100
IRS990/OtherExpensesGrp/ProgramServicesAmt37141
IRS990/OtherExpensesGrp/TotalAmt0354986
IRS990/OtherExpensesGrp/TotalAmt127501
IRS990/OtherExpensesGrp/TotalAmt214429
IRS990/OtherExpensesGrp/TotalAmt310201
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319793
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06957
IRS990/PayrollTaxesGrp/ProgramServicesAmt024348
IRS990/PayrollTaxesGrp/TotalAmt034783
IRS990/PensionPlanContributionsGrp/FundraisingAmt01646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011524
IRS990/PensionPlanContributionsGrp/TotalAmt016463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05495
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW KOTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06112615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-924400
IRS990/PYOtherExpensesAmt02873863
IRS990/PYOtherRevenueAmt094629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01950255
IRS990/PYSalariesCompEmpBnftPaidAmt0458726
IRS990/PYTotalExpensesAmt03332589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05282844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03629654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06962548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06110965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04263592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04204177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03201499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024742781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt024742781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06962548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06110965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04263592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04204177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03201499

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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
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.01$18.7$4.76$1.13$3.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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