Civic Intelligence

Sustainable Conservation Inc.

990 • Fiscal year 2017 • EIN 62-1586798

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1655 N Fort Myer Drive No 1300Arlington, VA 22209-3199

(703) 525-6300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$614,952

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$47,143,553

Up $276,158 (+0.6%) from 2016

Net Assets

Up

$33,318,826

Up $650,458 (+2.0%) from 2016

Liabilities

Down

$13,824,727

Down $374,300 (-2.6%) from 2016

Revenue

Down

$1,172,011

Down $4,535,663 (-79%) from 2016

Expenses

Down

$521,552

Down $7,906,058 (-94%) from 2016

Net Income

Up

$650,459

Up $3,370,395 (+124%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $12,550,143Liabilities 2010: $36,335Net Assets 2010: $12,513,8082010Assets 2011: $25,557,954Liabilities 2011: $13,462,672Net Assets 2011: $12,095,2822011Assets 2012: $25,643,638Liabilities 2012: $13,355,446Net Assets 2012: $12,288,1922012Assets 2013: $55,240,666Liabilities 2013: $25,990,591Net Assets 2013: $29,250,0752013Assets 2014: $49,123,576Liabilities 2014: $14,194,530Net Assets 2014: $34,929,0462014Assets 2015: $50,337,769Liabilities 2015: $14,949,465Net Assets 2015: $35,388,3042015Assets 2016: $46,867,395Liabilities 2016: $14,199,027Net Assets 2016: $32,668,3682016Assets 2017: $47,143,553Liabilities 2017: $13,824,727Net Assets 2017: $33,318,8262017Assets 2018: $34,929,925Liabilities 2018: $814,581Net Assets 2018: $34,115,3442018Assets 2019: $35,636,085Liabilities 2019: $704,915Net Assets 2019: $34,931,1702019Assets 2020: $35,497,102Liabilities 2020: $38,233Net Assets 2020: $35,458,8692020Assets 2021: $38,913,038Liabilities 2021: $1,354,775Net Assets 2021: $37,558,2632021Assets 2022: $37,931,335Liabilities 2022: $1,131,679Net Assets 2022: $36,799,6562022Assets 2023: $29,080,651Liabilities 2023: $75,802Net Assets 2023: $29,004,8492023Assets 2024: $31,405,688Liabilities 2024: $6,628,651Net Assets 2024: $24,777,0372024

Highlighted filing

2017

Assets$47,143,553
Liabilities$13,824,727
Net Assets$33,318,826

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $274,5392010Expenses 2011: $1,251,1402011Expenses 2012: $472,0572012Revenue 2013: $18,162,095Expenses 2013: $1,200,212Net Income 2013: $16,961,8832013Revenue 2014: $11,196,109Expenses 2014: $5,517,138Net Income 2014: $5,678,9712014Revenue 2015: $3,869,208Expenses 2015: $3,409,950Net Income 2015: $459,2582015Revenue 2016: $5,707,674Expenses 2016: $8,427,610Net Income 2016: -$2,719,9362016Revenue 2017: $1,172,011Expenses 2017: $521,552Net Income 2017: $650,4592017Revenue 2018: $4,972,051Expenses 2018: $4,440,534Net Income 2018: $531,5172018Revenue 2019: $1,491,883Expenses 2019: $676,057Net Income 2019: $815,8262019Revenue 2020: $787,098Expenses 2020: $259,399Net Income 2020: $527,6992020Revenue 2021: $4,039,566Expenses 2021: $1,940,172Net Income 2021: $2,099,3942021Revenue 2022: $9,540,364Expenses 2022: $4,583,382Net Income 2022: $4,956,9822022Revenue 2023: $4,852,610Expenses 2023: $12,647,417Net Income 2023: -$7,794,8072023Revenue 2024: $3,686,622Expenses 2024: $1,338,374Net Income 2024: $2,348,2482024

Highlighted filing

2017

Revenue$1,172,011
Expenses$521,552
Net Income$650,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,172,011
Mission and Program Overview

Mission

Sustainable conservation, inc. Works with the conservation fund, a nonprofit corporation, to create partnerships with the private, nonprofit, and public sectors to protect our outdoor heritage.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,865,469$9,251,523▼ $613,946
Savings and Temporary Cash Investments$4,711,175$4,739,568▲ $28,393
Other Notes and Loans Receivable, Net$95,049$95,049→ $0
Accounts Receivable$6,480$13,272▲ $6,792
Total Assets$46,867,395$47,143,553▲ $276,158
Other Assets Total$32,189,222$33,044,141▲ $854,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,771,049$13,393,049▼ $378,000
Deferred Revenue$211,181$339,001▲ $127,820
Accounts Payable and Accrued Expenses$90,143$91,877▲ $1,734
Other Liabilities$126,654$800▼ $125,854
Total Liabilities$14,199,027$13,824,727▼ $374,300
Net Assets / Fund Balance
Unrestricted Net Assets$32,668,368$33,318,826▲ $650,458
Total Net Assets Fund Balance$32,668,368$33,318,826▲ $650,458
Total Liabilities and Net Assets / Fund Balance$46,867,395$47,143,553▲ $276,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$916,061--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Scott TisonSecretary$142,041$142,041
John S GilbertTreasurer$32,647$32,647

Board Members and Trustees

NameTitle
R Michael LeonardChairman
Richard L ErdmannPresident
Dean H CannonVice President
Lawrence a SelzerBoard of Director
Elizabeth EngleAssistant Secretary
JODI R O'DAYAssistant Secretary
Paul F HurtAssistant Secretary
David K Phillips JrTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,128,641
Investment Income
$43,370
Other Revenue
$0
Change in Net Assets
$650,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,172,011
Total Revenue per Form 990
$1,172,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$182,453--$182,453
Fees for Services Other$127,404--$127,404
Occupancy$7,800--$7,800
Office Expenses$7,512--$7,512
Travel$3,953--$3,953
Fees for Services Accounting$2,575--$2,575
All Other Expenses$276--$276
Other Expenses$273--$273
Total Functional Expenses$521,552$0$0$521,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,552
Total Expenses per Audited Statements$521,552
Total Expenses per Form 990$521,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits by Others$800
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The conservation fund is the sole stockholder.

Form 990, Part VI, Section A, Line 7A

The conservation fund has the power to appoint the board of directors

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

The independent auditing firm engaged to conduct an annual audit of the financial statements and position of sustainable conservation, inc. (sci) is engaged to assist in the preparation of the form 990. The chief financial officer and staff of the conservation fund, sci's parent organization, directly participate in the preparation of the form, drafting responses to questions, and reviewing the form 990 in draft. Subsequent to the review and revision process, the form 990 is finalized and filed with the irs. Copies of the form are provided to the board during the subsequent board meeting and then made available for public inspection.

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

Conflict policy copies are provided to each director and officer at a regular board meeting each year, typically at the first meeting of the year. Each such person must sign to indicate he/she has read the policy and understands his/her duties under it.

Form 990, Part VI, Section B, Line 15

Sustainable conservation inc does not have any direct employees, rather, employees of the conservation fund ("tcf") perform the essential program and management duties. The 3 directors of sustainable conservation inc. Are all officers or directors of the conservation fund. The conservation fund uses an outside third party compensation study to evaluate compensation levels for its president and key officials. Tcf's governance committee approves compensation amounts for the president and key officials.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and audited financial statements are available upon request.

FORM 990, PART VII, SECTION A:

Sustainable conservation inc is a supporting organization to the conservation fund. All compensated officers listed here work 37.5 hours per week for the conservation fund. Compensation listed in box e of part vii, section a and schedule j, part ii is paid by the conservation fund to these individuals.

Filing and Contact Details

Filer

Filer Name
Sustainable Conservation Inc
EIN
62-1586798
Phone
7035256300
Address
1655 N FORT MYER DRIVE NO 1300, ARLINGTON, VA 22209-3199

Signing Officer

Name
John Gilbert
Title
CFO/treasurer
Phone
7035256300
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gilbert
Formed
1994
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
4600 EAST WEST HWY STE 200, BETHESDA, MD 20814
Preparer
J Scott Denlinger
Phone
3019513636
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Sustainable conservation, inc. Works with the conservation fund, a nonprofit corporation, to create partnerships with the private, nonprofit, and public sectors to protect our outdoor heritage.

Form 990, Part IX, Line 11G

Contractual services: program service expenses 127,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,316. Contractual expenses: program service expenses 88. Management and general expenses 0. Fundraising expenses 0. Total expenses 88.

Form 990, Part XIII, Line 2C

The organization has not changed either its audit review or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Schedule d, part x, line 2: sci accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Sci has identified its tax status as a tax-exempt entity as its only significant tax position; however, sci has determined that such tax position does not result in an uncertainty requiring recognition. Sci is not currently under examination by any taxing jurisdiction. Sci's federal and state tax returns are generally open for examination for three years following the date filed.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1CONSERV. LAND SOLD-COST
IRS990/OtherExpensesGrp/Desc2APPRAISAL & SURVEY
IRS990/OtherExpensesGrp/Desc3AGRICULTUTE FARMING
IRS990/OtherExpensesGrp/ProgramServicesAmt0123864
IRS990/OtherExpensesGrp/ProgramServicesAmt161142
IRS990/OtherExpensesGrp/ProgramServicesAmt24300
IRS990/OtherExpensesGrp/ProgramServicesAmt3273
IRS990/OtherExpensesGrp/TotalAmt0123864
IRS990/OtherExpensesGrp/TotalAmt161142
IRS990/OtherExpensesGrp/TotalAmt24300
IRS990/OtherExpensesGrp/TotalAmt3273
IRS990/OtherLiabilitiesGrp/BOYAmt0126654
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CARBON SALES
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY OF LAND COST
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INC- DEMO PROJ
IRS990/ProgramServiceRevenueGrp/Desc3CONSERV. NR INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08049
IRS990/PYOtherExpensesAmt08427610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05699625
IRS990/PYRevenuesLessExpensesAmt0-2719936
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08427610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05707674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0650459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04711175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04739568
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521388917
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CONSERVATION FUND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0521552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032128080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1916061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM THE CONSERVATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS BY OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2: SCI ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. SCI HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, SCI HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. SCI IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. SCI'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033044141
IRS990ScheduleD/TotalExpensesPerForm990Amt0521552
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleD/TotalRevenuePerForm990Amt01172011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521552
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0122400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1167500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt267900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt341700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt443500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt592700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt624000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1388340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2249513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3185837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4177841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5226313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6150277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt318140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt418140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt522840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt615000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$6.63$24.8$3.69$1.34$2.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.08$29.0$4.85$12.6$7.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$1.13$36.8$9.54$4.58$4.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$1.35$37.6$4.04$1.94$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.04$35.5$0.79$0.26$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.70$34.9$1.49$0.68$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.81$34.1$4.97$4.44$0.53
2017Detailed filing. Detailed filing data is available for this year.$47.1$13.8$33.3$1.17$0.52$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$14.2$32.7$5.71$8.43$2.72
2015Detailed filing. Detailed filing data is available for this year.$50.3$14.9$35.4$3.87$3.41$0.46
2014Detailed filing. Detailed filing data is available for this year.$49.1$14.2$34.9$11.2$5.52$5.68
2013Detailed filing. Detailed filing data is available for this year.$55.2$26.0$29.3$18.2$1.20$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$13.4$12.3$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$13.5$12.1$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.04$12.5$0.27
Peer Organizations

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