Civic Intelligence

Oregon Tilth Inc.

990 • Fiscal year 2018 • EIN 94-3029559

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

2525 SE 3rd StreetCorvallis, OR 97333

(503) 378-0690

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,506

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,811,615

Up $120,437 (+1.2%) from 2017

Net Assets

Down

$7,800,798

Down $674,832 (-8.0%) from 2017

Liabilities

Up

$2,010,817

Up $795,269 (+65%) from 2017

Revenue

Down

$7,583,455

Down $185,961 (-2.4%) from 2017

Expenses

Up

$7,725,834

Up $408,093 (+5.6%) from 2017

Net Income

Down

-$142,379

Down $594,054 (-132%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,927,059Liabilities 2010: $365,038Net Assets 2010: $4,562,0212010Assets 2011: $4,627,000Liabilities 2011: $352,081Net Assets 2011: $4,274,9192011Assets 2012: $4,944,340Liabilities 2012: $595,685Net Assets 2012: $4,348,6552012Assets 2013: $6,026,411Liabilities 2013: $546,194Net Assets 2013: $5,480,2172013Assets 2014: $7,164,095Liabilities 2014: $936,841Net Assets 2014: $6,227,2542014Assets 2015: $7,661,553Liabilities 2015: $1,053,390Net Assets 2015: $6,608,1632015Assets 2016: $9,092,111Liabilities 2016: $1,618,686Net Assets 2016: $7,473,4252016Assets 2017: $9,691,178Liabilities 2017: $1,215,548Net Assets 2017: $8,475,6302017Assets 2018: $9,811,615Liabilities 2018: $2,010,817Net Assets 2018: $7,800,7982018Assets 2019: $9,912,873Liabilities 2019: $1,793,948Net Assets 2019: $8,118,9252019Assets 2020: $12,782,768Liabilities 2020: $3,437,609Net Assets 2020: $9,345,1592020Assets 2021: $14,761,408Liabilities 2021: $3,328,198Net Assets 2021: $11,433,2102021Assets 2022: $13,114,625Liabilities 2022: $3,557,031Net Assets 2022: $9,557,5942022Assets 2023: $12,544,371Liabilities 2023: $3,094,034Net Assets 2023: $9,450,3372023Assets 2024: $14,726,399Liabilities 2024: $5,040,734Net Assets 2024: $9,685,6652024

Highlighted filing

2018

Assets$9,811,615
Liabilities$2,010,817
Net Assets$7,800,798

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,519,4622010Revenue 2011: $3,728,107Expenses 2011: $3,872,274Net Income 2011: -$144,1672011Expenses 2012: $3,824,8972012Revenue 2013: $5,287,437Expenses 2013: $4,325,555Net Income 2013: $961,8822013Revenue 2014: $5,342,288Expenses 2014: $4,508,317Net Income 2014: $833,9712014Revenue 2015: $6,252,768Expenses 2015: $5,797,817Net Income 2015: $454,9512015Revenue 2016: $6,563,214Expenses 2016: $5,882,241Net Income 2016: $680,9732016Revenue 2017: $7,769,416Expenses 2017: $7,317,741Net Income 2017: $451,6752017Revenue 2018: $7,583,455Expenses 2018: $7,725,834Net Income 2018: -$142,3792018Revenue 2019: $8,532,933Expenses 2019: $9,025,279Net Income 2019: -$492,3462019Revenue 2020: $8,290,953Expenses 2020: $7,990,022Net Income 2020: $300,9312020Revenue 2021: $10,213,554Expenses 2021: $9,038,242Net Income 2021: $1,175,3122021Revenue 2022: $10,271,702Expenses 2022: $10,441,686Net Income 2022: -$169,9842022Revenue 2023: $11,616,565Expenses 2023: $12,630,867Net Income 2023: -$1,014,3022023Revenue 2024: $14,257,034Expenses 2024: $14,539,378Net Income 2024: -$282,3442024

Highlighted filing

2018

Revenue$7,583,455
Expenses$7,725,834
Net Income-$142,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$7,583,455
Mission and Program Overview

Mission

Oregon tilth is a leading nonprofit certifier, educator and advocate for sustainable organic agriculture and products since 1974. The organizations mission to make the food system and agriculture biologically sound and socially equitable requires it to find practical ways to tackle big challenges. Oregon tilth advances its mission to build a brighter food future through strategic focus areas of engaged teams, empowered clients and exemplary leadership.

To support and promote biologically sound and socially equitable agriculture through education, research, advocacy and certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,762,322$4,109,623▼ $652,699
Cash and Non-Interest-Bearing Accounts$3,406,820$3,781,908▲ $375,088
Accounts Receivable$664,513$929,452▲ $264,939
Savings and Temporary Cash Investments$524,382$641,350▲ $116,968
Land, Buildings, and Equipment, Net$219,719$189,764▼ $29,955
Prepaid Expenses and Deferred Charges$88,422$159,518▲ $71,096
Pledges and Grants Receivable$25,000$0▼ $25,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,691,178$9,811,615▲ $120,437
Other Assets Total-$0-
Liabilities
Deferred Revenue$857,998$1,622,871▲ $764,873
Accounts Payable and Accrued Expenses$357,550$387,946▲ $30,396
Total Liabilities$1,215,548$2,010,817▲ $795,269
Net Assets / Fund Balance
Unrestricted Net Assets$8,450,630$7,800,798▼ $649,832
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$8,475,630$7,800,798▼ $674,832
Total Liabilities and Net Assets / Fund Balance$9,691,178$9,811,615▲ $120,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,261$560,751$714,012
Leasehold Improvements$36,503$15,233$51,736
Equipment-$7,920$7,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SchreinerExecutive DirectorFT$110,480$20,026$130,506
Renee KempkaDirector of FinFT$95,517$9,378$104,895

Board Members and Trustees

NameTitle
Justin FreemanPresident
Bill TracyDirector
Emma SiroisDirector
Glenn WardDirector
Lynn YoungbarDirector
Roger KubelackDirector
Steve CriderDirector
Kellee JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,709
Program Service Revenue
$7,393,529
Investment Income
$185,217
Other Revenue
$0
All Other Contributions
$4,709
Change in Net Assets
$-142,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,583,455
Revenue Not Reported on Form 990
$-532,453
Total Revenue per Audited Statements
$7,051,002
Total Revenue per Form 990
$7,583,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,521,151
Other Expenses$3,174,683
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,510,483$771,223-$3,281,706
Other Employee Benefits$473,571$133,362-$606,933
Payroll Taxes$228,617$72,022-$300,639
Current Officers, Directors, Trustees, and Key Employees$180,531$54,872-$235,403
Information Technology$170,366$56,789-$227,155
Office Expenses$158,928$25,546-$184,474
Fees for Services Other$35,319$143,358-$178,677
Occupancy$85,773$13,392-$99,165
Pension Plan Contributions$75,273$21,197-$96,470
Depreciation Depletion$64,038$14,827-$78,865
Advertising$65,493$10,537-$76,030
Conferences and Meetings$58,510$10,912-$69,422
Insurance$53,686$9,240-$62,926
Other Expenses$42,595$30,674-$42,595
Travel$32,531$8,125-$40,656
Grants to Domestic Orgs$30,000--$30,000
All Other Expenses$13,921$1-$13,922
Total Functional Expenses$6,277,636$1,448,198$0$7,725,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,725,834
Total Expenses per Audited Statements$7,725,834
Total Expenses per Form 990$7,725,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Health and SocialDetroit, MI501(c)(3)Support of Fresh TX Program$10,000
International Community FdnNational City, CA501(c)(3)Food Rescue Project - Mexico$10,000
Multinational Exchange for SuBerkeley, CA501(c)(3)Bay Area Farmer Training Program$10,000

International Summary

Offices
1
Employees
5
Spending
$310,711

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesCertification Svs15$310,711
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 6: Explanation of Classes of Members or Shareholder

There is one class of members. Membership shall be granted to an individual or entity that: (1) is certified by oregon tilth and elects to be a member while they remain certified; (2) contributes annual dues to the corporation and elects to be a member; or (3) contributes a one-time substantial contribution, elects to be a member and is granted lifetime membership. No individual or entity may hold more than one membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

The draft form 990 is reviewed by the board treasurer and board finance committee prior to filing. The finalized form 990 is subsequently shared with the entire board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

We update conflict of interest declarations with our staff, volunteers and contractors on a yearly basis. Prior to assigning an inspector to a particular client file, the conflict of interest declarations are checked to ensure an unbiased inspection and report.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annually, the board of directors evaluates the performance of the executive director. The evaluation process involves a form and supporting documentation that is reviwed by the board of directors. A compensation increase is determined based on the results of the evaluation and in consideration of comparable market salary data compiled and provided by a third party.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Annually, the executive director evaluates the performance of the finance director. The evaluation process involves a form, documenting performance factors in relation to specified job responsibilities and work objectives assigned during the review period. A compensation increase is determined based on the results of the evaluation and in consideration of comparable market salary data compiled and provided by a third party.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, including articles of incorporation, bylaws and board policies are publicly available for download on the organizations website. Reasonable requests for financial statements are furnished upon request.

Filing and Contact Details

Filer

Filer Name
Oregon Tilth Inc
EIN
94-3029559
Phone
5033780690
Address
2525 SE 3rd Street, Corvallis, OR 97333

Signing Officer

Name
Chris Schreiner
Title
Executive Director
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Schreiner
Formed
1986
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
8

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: the organicology conference, co-hosted by the organization, is designed by four organizations whose combined expertise and passion creates a truly unique conference that drives the food system toward a healthier, sustainable future. With intensive training sessions, workshops, top-notch keynote speakers, amazing entertainment and networking, organicology is a conference of its own class. Unlike most sustainable agriculture events, organicology seeks to bring all of the stakeholder groups to the table to not only develop skills in their own areas of activity but to gain exposure to the challenges and accomplishments of those in other areas of the trade and movement.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FIN
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09240
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04109623
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IRS990/MissionDesc0OREGON TILTH IS A LEADING NONPROFIT CERTIFIER, EDUCATOR AND ADVOCATE FOR SUSTAINABLE ORGANIC AGRICULTURE AND PRODUCTS SINCE 1974. THE ORGANIZATIONS MISSION TO MAKE THE FOOD SYSTEM AND AGRICULTURE BIOLOGICALLY SOUND AND SOCIALLY EQUITABLE REQUIRES IT TO FIND PRACTICAL WAYS TO TACKLE BIG CHALLENGES. OREGON TILTH ADVANCES ITS MISSION TO BALANCE THE NEEDS OF PEOPLE AND PLANET THROUGH FOCUS ON CORE AREAS OF CERTIFICATION, CONSERVATION, PUBLIC HEALTH, POLICY AND THE MARKETPLACE.
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IRS990/NetAssetsOrFundBalancesBOYAmt08475630
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IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF & BOARD TRAINING
IRS990/OtherExpensesGrp/Desc3ACCREDITATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130674
IRS990/OtherExpensesGrp/ProgramServicesAmt01860172
IRS990/OtherExpensesGrp/ProgramServicesAmt160049
IRS990/OtherExpensesGrp/ProgramServicesAmt277780
IRS990/OtherExpensesGrp/ProgramServicesAmt342595
IRS990/OtherExpensesGrp/TotalAmt01860172
IRS990/OtherExpensesGrp/TotalAmt1132170
IRS990/OtherExpensesGrp/TotalAmt2108454
IRS990/OtherExpensesGrp/TotalAmt342595
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0771223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02510483
IRS990/OtherSalariesAndWagesGrp/TotalAmt03281706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228617
IRS990/PayrollTaxesGrp/TotalAmt0300639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075273
IRS990/PensionPlanContributionsGrp/TotalAmt096470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159518
IRS990/PrincipalOfficerNm0CHRIS SCHREINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1IN GOOD TILTH
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07151289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07151289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04890
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIC EDUCATION PROGRAM: THROUGH EDUCATION PROJECTS AND INITIATIVES, THE ORGANIZATION NURTURES PROMISING PRACTICES THAT BECOME EVERYDAY APPROACHES THAT HELP CONSERVE THE ENVIRONMENT, STRENGTHEN REGIONAL ECONOMIES AND ENHANCE PUBLIC HEALTH. OREGON TILTH IS COMMITTED TO EXPANDING KNOWLEDGE AND RESEARCH TO DEVELOP SENSIBLE INNOVATIONS FOR A MORE SUSTAINABLE FOOD FUTURE. STRATEGIES LEVERAGE EDUCATION, COLLABORATION, TECHNICAL ASSISTANCE AND GRASSROOTS ENGAGEMENT TO RESPOND TO CHALLENGES EFFECTIVELY.THE ORGANIZATION WORKS IN STRATEGIC PARTNERSHIPS TO GAIN ACCESS TO INFORM, EDUCATE AND INFLUENCE DIVERSE LEVELS OF POLICYMAKERS. BY ENGAGING IN DIALOGUE WITH FARMERS, PROCESSORS, CONSUMERS, AND ENVIRONMENTALISTS, OREGON TILTH HELPS SHAPE HOW PUBLIC POLICY TRANSLATES SUSTAINABLE AND ORGANIC PRINCIPLES INTO PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234225
IRS990/ProgSrvcAccomActy3Grp/Desc0IN GOOD TILTH IS A MAGAZINE PUBLISHED BY THE ORGANIZATION WHICH OFFERS ORIGINAL REPORTING WHILE HIGHLIGHTING TOOLS, RESEARCH, AND RESOURCES FOR THE SUSTAINABLE AGRICULTURE COMMUNITY. WITH A CIRCULATION OF 10,000, DISTRIBUTION INCLUDES OREGON TILTH MEMBERS, POLICY MAKERS, AGRICULTURAL PROFESSIONALS, ORGANIC GROWERS AND PROCESSORS, PARTNER ORGANIZATIONS AND CONSUMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062419
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0131175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03363044
IRS990/PYOtherRevenueAmt04005
IRS990/PYProgramServiceRevenueAmt07601329
IRS990/PYRevenuesLessExpensesAmt0451675
IRS990/PYSalariesCompEmpBnftPaidAmt03924697
IRS990/PYTotalExpensesAmt07317741
IRS990/PYTotalRevenueAmt07769416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177388
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07580109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06263839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06220447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04835095
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018312
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.04$9.69$14.3$14.5$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.09$9.45$11.6$12.6$1.01
2022Detailed filing. Detailed filing data is available for this year.$13.1$3.56$9.56$10.3$10.4$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$3.33$11.4$10.2$9.04$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.44$9.35$8.29$7.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.91$1.79$8.12$8.53$9.03$0.49
2018Detailed filing. Detailed filing data is available for this year.$9.81$2.01$7.80$7.58$7.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.69$1.22$8.48$7.77$7.32$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.09$1.62$7.47$6.56$5.88$0.68
2015Detailed filing. Detailed filing data is available for this year.$7.66$1.05$6.61$6.25$5.80$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.94$6.23$5.34$4.51$0.83
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.55$5.48$5.29$4.33$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.60$4.35$3.82
2011Summary only. Only limited summary data is available for this year.$4.63$0.35$4.27$3.73$3.87$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.37$4.56$3.52